Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ALLEN KEELER |
152 Thompson Street 1a, New York, NY 10012 |
100.00 |
07/17/2017 |
|
Monetary Contributions/Individual & Partnerships |
ELIZABETH DWORKIN |
125 Rivington Street 4, New York, NY 10002 |
50.00 |
07/17/2017 |
|
Other Receipts |
N.Y.C. CAMPAIGN FINANCE BOARD |
100 Church Street 12 Fl., New York, NY 10007 |
95095.00 |
08/03/2017 |
|
Expenditure/Payments |
DUANE READE |
459 Broadway, New York, NY 10013 |
24.79 |
07/14/2017 |
|
Expenditure/Payments |
BOARD OF ELECTIONS IN THE CITY |
42 Broadway, New York, NY 10004 |
76.50 |
07/14/2017 |
|
Expenditure/Payments |
PRIME ESSENTIALS |
345 Broadway, New York, NY 10013 |
19.56 |
07/17/2017 |
|
Expenditure/Payments |
TIME WARNER CABLE |
60 Columbus Circle, New York, NY 10023 |
49.99 |
07/18/2017 |
|
Expenditure/Payments |
PRIME ESSENTIALS |
345 Broadway, New York, NY 10013 |
10.87 |
07/18/2017 |
|
Expenditure/Payments |
GUTENBERG GRAPHICS |
3200 Skillman Ave, Long Island Cit, NY 11101 |
1066.98 |
07/20/2017 |
|
Expenditure/Payments |
SAGALCHIK, ELAINE |
535 Neptune Ave 16f, Brooklyn, NY 11224 |
750.00 |
07/21/2017 |
|
Expenditure/Payments |
FEDEX OFFICE SHIP CENTER |
75 Broad St, New York, NY 10004 |
4.07 |
07/21/2017 |
|
Expenditure/Payments |
RUBIO, LAURA |
32-21 60th Street 3rd Fl, Woodside, NY 11377 |
1000.00 |
07/24/2017 |
|
Expenditure/Payments |
CHANDU, JENNA |
82-77 166th Street, Jamaica, NY 11432 |
1000.00 |
07/19/2017 |
|
Expenditure/Payments |
BILLY'S BAKERY |
75 Franklin St, New York, NY 10013 |
48.30 |
07/24/2017 |
|
Expenditure/Payments |
DUANE READE |
459 Broadway, New York, NY 10013 |
30.76 |
07/24/2017 |
|
Expenditure/Payments |
NEW YORK TAXI |
33 Beaver Street, New York, NY 10004 |
12.36 |
07/24/2017 |
|
Expenditure/Payments |
PRIME ESSENTIALS |
345 Broadway, New York, NY 10013 |
9.79 |
07/24/2017 |
|
Expenditure/Payments |
PRIME ESSENTIALS |
345 Broadway, New York, NY 10013 |
9.78 |
07/24/2017 |
|
Expenditure/Payments |
RUSH ORDER TEES |
2727 Commerce Way, Philadelphia, PA 19154 |
1729.74 |
07/26/2017 |
|
Expenditure/Payments |
TRIBECA HARDWARE |
154 Chambers St, New York, NY 10007 |
50.62 |
07/27/2017 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
26.10 |
07/27/2017 |
|
Expenditure/Payments |
SQUARESPACE |
225 Varick Street, New York, NY 10014 |
16.00 |
07/27/2017 |
|
Expenditure/Payments |
ZAZZLE |
1800 Seaport Blvd, Redwood City, CA 94063 |
5711.46 |
07/28/2017 |
|
Expenditure/Payments |
GUTENBERG GRAPHICS |
3200 Skillman Ave, Long Island Cit, NY 11101 |
364.73 |
07/27/2017 |
|
Expenditure/Payments |
GUTENBERG GRAPHICS |
3200 Skillman Ave, Long Island Cit, NY 11101 |
963.54 |
07/26/2017 |
|
Expenditure/Payments |
BILLY'S BAKERY |
75 Franklin St, New York, NY 10013 |
9.75 |
07/25/2017 |
|
Expenditure/Payments |
GOURMET GARAGE |
366 Broadway, New York, NY 10013 |
9.83 |
07/25/2017 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
128.45 |
08/02/2017 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
14.06 |
08/02/2017 |
|
Expenditure/Payments |
JORDAN, ROBERT |
327 E 3rd St 3c, New York, NY 10009 |
1050.00 |
08/01/2017 |
|
Expenditure/Payments |
UTRECHT |
148 Lafayette St, New York, NY 10013 |
37.02 |
08/03/2017 |
|
Expenditure/Payments |
MAILCHIMP |
675 Ponce De Leon Ave Ne 500, Atlanta, GA 30308 |
25.00 |
08/03/2017 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
41.36 |
08/04/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave. North, Seattle, WA 98109 |
29.43 |
08/04/2017 |
|
Expenditure/Payments |
NEW YORK TAXI |
33 Beaver Street, New York, NY 10004 |
16.56 |
08/04/2017 |
|
Expenditure/Payments |
THINK COFFEE |
350 Broadway, New York, NY 10013 |
14.27 |
08/04/2017 |
|
Expenditure/Payments |
USPS |
350 Canal St, New York, NY 10013 |
340.00 |
08/07/2017 |
|
Expenditure/Payments |
STAPLES |
769 Broadway, New York, NY 10003 |
170.39 |
08/07/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave. North, Seattle, WA 98109 |
13.64 |
08/07/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave. North, Seattle, WA 98109 |
18.17 |
08/07/2017 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave. North, Seattle, WA 98109 |
11.94 |
08/07/2017 |
|
Expenditure/Payments |
CITIGROUP |
555 Laguardia Pl, New York, NY 10012 |
15.00 |
08/07/2017 |
|
Expenditure/Payments |
KEE MINI MALL |
128 Lafayette St, New York, NY 10013 |
47.91 |
08/07/2017 |
|
Expenditure/Payments |
KELMAR, CAITLIN |
97 Allen St 2, New York, NY 10002 |
2500.00 |
07/29/2017 |
|
Expenditure/Payments |
PRIME ESSENTIALS |
345 Broadway, New York, NY 10013 |
3.80 |
08/03/2017 |
|
Expenditure/Payments |
JORDAN, ROBERT |
327 E 3rd St 3c, New York, NY 10009 |
750.00 |
07/21/2017 |
|
Expenditure/Payments |
UTRECHT |
148 Lafayette St, New York, NY 10013 |
19.54 |
07/31/2017 |
|
Expenditure/Payments |
356 SPACES |
356 Broadway, New York, NY 10013 |
777.96 |
08/05/2017 |
|
Expenditure/Payments |
KID'S MEADOW |
211 E 3rd St 3r, New York, NY 10009 |
350.00 |
07/18/2017 |
|
Contributions Refunded |
CUT & SHAVE, ALLEN ST. |
127 Allen Street Ground, New York, NY 10002 |
50.00 |
07/17/2017 |