Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
MVP REALTY ASSOCIATES LLC |
334 East 110th Street, New York, NY 10029 |
250.00 |
10/27/2017 |
|
Monetary Contributions/All Other |
UNIFORMED FIREFIGHTERS OF THE CITY OF MOUNT VERNON |
Po Box 2085, Mount Vernon, NY 10550 |
1000.00 |
11/10/2017 |
|
In-Kind Contributions |
LUSIADAS RESTAURANT |
6 Gramatan Avenue / Roosevelt Square, Mount Vernon, NY 10550 |
1500.00 |
10/25/2017 |
|
Expenditure/Payments |
SCH CONTRACTING |
10 California Road, Mount Vernon, NY 10552 |
1000.00 |
10/24/2017 |
|
Expenditure/Payments |
ACE BANNER & FLAG CO. INC. |
107 West 27th Street, New York, NY 10001 |
125.00 |
10/27/2017 |
|
Expenditure/Payments |
STEPHEN PAUL |
66 Mount Vernon Avenue, Mount Vernon, NY 10550 |
375.00 |
10/27/2017 |
|
Expenditure/Payments |
STEPHEN PAUL |
66 Mount Vernon Avenue, Mount Vernon, NY 10550 |
575.00 |
11/02/2017 |
|
Expenditure/Payments |
STEPHEN PAUL |
66 Mount Vernon Avenue, Mount Vernon, NY 10550 |
650.00 |
11/02/2017 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Suite 329, Waltham, MA 02451 |
75.86 |
11/03/2017 |
|
Expenditure/Payments |
ACE BANNER & FLAG CO. INC. |
107 West 27th Street, New York, NY 10001 |
125.00 |
11/08/2017 |
|
Expenditure/Payments |
STEPHANIE BATCHELOR |
60 Broad Street West, Mount Vernon, NY 10552 |
800.00 |
11/16/2017 |
|
Expenditure/Payments |
DAVID DUARTE |
60 West Broad Street, Mount Vernon, NY 10552 |
346.39 |
11/28/2017 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
11/06/2017 |
|
Expenditure/Payments |
DAVID DUARTE |
60 West Broad Street, Mount Vernon, NY 10552 |
97.99 |
11/28/2017 |
|
Expenditure/Payments |
TROY SIGNS AND PRINTING |
4827 White Plains Road, Bronx, NY 10470 |
0.00 |
10/26/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
1030.00 |
11/04/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
220.00 |
10/29/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
790.00 |
11/07/2017 |
|
Expenditure/Payments |
PAYPAL |
2221 North First Street, San Jose, CA 95131 |
3.20 |
10/30/2017 |
|
Transfers Out |
MOUNT VERNON CITY COMMITTEE |
1 Park Avenue, Mount Vernon, NY 10550 |
1250.00 |
10/27/2017 |
|
Outstanding Liabilities |
JANICE DUARTE |
60 West Broad Street, Mount Vernon, NY 10552 |
25500.00 |
10/02/2017 |
|
Outstanding Liabilities |
DAVID DUARTE |
60 West Broad Street, Mount Vernon, NY 10552 |
14545.00 |
07/24/2017 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
115.03 |
07/29/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
119.00 |
08/29/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
119.00 |
09/29/2016 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
119.00 |
10/31/2016 |
|
Outstanding Liabilities |
JANICE DUARTE |
60 West Broad Street, Mount Vernon, NY 10552 |
5500.00 |
01/13/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1.00 |
06/15/2017 |
|
Monetary Contributions/Corporate |
CREATE & ASSOCIATES, INC. |
9 Stone Hollow Way, Armonk, NY 10504 |
25.00 |
06/30/2017 |
|
Expenditure/Payments |
TD BANK |
229 East Sandford Blvd, Mount Vernon, NY 10550 |
42.48 |
02/10/2017 |
|
Expenditure/Payments |
HOUSMAN & ELEZOVIC, LLP |
399 Knollwood Road, Suite 311, White Plains, NY 10603 |
700.00 |
02/21/2017 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
29.00 |
03/27/2017 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
29.00 |
04/25/2017 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
29.00 |
05/25/2017 |
|
Expenditure/Payments |
EDCPRINTING.COM |
105 Gramatan Avenue, Mount Vernon, NY 10550 |
280.00 |
05/30/2017 |
|
Expenditure/Payments |
HOLDEN CUSTOM PRODUCTS |
7920 Belt Line, Suite 960, Dallas, TX 75254 |
383.89 |
05/30/2017 |
|
Expenditure/Payments |
CREATE & ASSOCIATES, INC. |
9 Stone Hollow Way, Armonk, NY 10504 |
1925.00 |
06/15/2017 |
|
Expenditure/Payments |
HOUSMAN & ELEZOVIC, LLP |
399 Knollwood Road, Suite 311, White Plains, NY 10603 |
50.00 |
06/18/2017 |
|
Expenditure/Payments |
EDCPRINTING.COM |
105 Gramatan Avenue, Mount Vernon, NY 10550 |
150.00 |
06/01/2017 |
|
Expenditure/Payments |
EDCPRINTING.COM |
105 Gramatan Avenue, Mount Vernon, NY 10550 |
305.00 |
06/05/2017 |
|
Expenditure/Payments |
THE MOUNT VERNON INQUIRER |
P.o. Box 458, Mount Vernon, NY 10551 |
300.00 |
06/26/2017 |
|
Expenditure/Payments |
NATIONBUILDER |
520 South Grand Avenue, 2nd Floor, Los Angeles, CA 90071 |
29.00 |
06/26/2017 |
|
Expenditure/Payments |
MIRIAM MAKEBA FRANCE |
10 North Fulton Avenue, Mount Vernon, NY 10550 |
50.00 |
06/27/2017 |
|
Expenditure/Payments |
MIRIAM MAKEBA FRANCE |
10 North Fulton Avenue, Mount Vernon, NY 10550 |
100.00 |
06/09/2017 |
|
Expenditure/Payments |
CHANESE COLEMAN |
163 West 2nd Street, Mount Vernon, NY 10550 |
100.00 |
06/09/2017 |
|
Expenditure/Payments |
CLARA WINE |
215 South 9th Avenue, Mount Vernon, NY 10550 |
40.00 |
06/27/2017 |
|
Expenditure/Payments |
ALBERT WOODSON |
342 South 7th Avenue, Mount Vernon, NY 10550 |
100.00 |
06/30/2017 |
|
Expenditure/Payments |
BLACK WESTCHESTER MAGAZINE |
405 Tarrytown Road #1318, White Plains, NY 10607 |
350.00 |
06/30/2017 |
|
Expenditure/Payments |
PAYPAL |
2221 North First Street, San Jose, CA 95131 |
1.36 |
06/30/2017 |
|
Expenditure/Payments |
CLARA WINE |
215 South 9th Avenue, Mount Vernon, NY 10550 |
30.00 |
07/07/2017 |