Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
1500.00 |
07/25/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
1500.00 |
07/25/2017 |
|
Expenditure/Payments |
REYNALD, JASON C |
27 Arion Place, Brooklyn, NY 11206 |
1000.00 |
08/04/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
7827.89 |
08/04/2017 |
|
Expenditure/Payments |
VERIZON FIOS |
Po Box 15124, Albany, NY 12212 |
277.04 |
08/07/2017 |
|
Expenditure/Payments |
SHORE TO SHORE REALITY PARTNER |
4116 Hylan Blvd, Staten Island, NY 10308 |
1200.00 |
08/07/2017 |
|
Expenditure/Payments |
VONAGE BUSINESS |
3200 Windy Hill Road, Atlanta, GA 30339 |
60.84 |
08/03/2017 |
|
Expenditure/Payments |
ACTBLUE/VANTIV |
366 Summer Street, Somerville, MA 02144 |
1.25 |
07/26/2017 |
|
Expenditure/Payments |
CITIBANK, NA |
577 Bay Street, Staten Island, NY 10304 |
15.00 |
08/07/2017 |
|
Contributions Refunded |
MILLER, DENISE |
81 Jersey Street #5j, Staten Island, NY 10304 |
20.00 |
07/24/2017 |
|
Outstanding Liabilities |
VONAGE BUSINESS |
3200 Windy Hill Road, Atlanta, GA 30339 |
1.00 |
08/03/2017 |
|
Outstanding Liabilities |
CONSTANT CONTACT |
1601 Trapelo Road #329, Waltham, MA 02451 |
76.21 |
08/03/2017 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
5500.00 |
08/01/2017 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
797.05 |
08/01/2017 |
|
Outstanding Liabilities |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
754.50 |
08/01/2017 |
|
Monetary Contributions/Individual & Partnerships |
ALYSON BARDSLEY |
160 Saint Pauls Avenue, Staten Island, NY 10301 |
25.00 |
08/08/2017 |
|
Monetary Contributions/Individual & Partnerships |
DOMINICK GRASSO |
10 Arbor Court, Englishtown, NJ 07726 |
250.00 |
08/09/2017 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH SAFINA |
50 Fort Place A5j, Staten Island, NY 10301 |
100.00 |
08/17/2017 |
|
Monetary Contributions/Individual & Partnerships |
KENNETH JOHNSON |
30 Northfield Avenue, Staten Island, NY 10303 |
50.00 |
08/22/2017 |
|
Monetary Contributions/All Other |
NYPD CAPTAINS ENDOWMENT ASSOCI |
40 Peck Slip, New York, NY 10038 |
1000.00 |
08/14/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
127.38 |
08/09/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
109.30 |
08/09/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
226.97 |
08/18/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
47.36 |
08/19/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
77.59 |
08/22/2017 |
|
In-Kind Contributions |
KAMILLAH HANKS |
37 Tappen Court, Staten Island, NY 10304 |
248.81 |
08/16/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
5500.00 |
08/08/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
797.05 |
08/08/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
754.50 |
08/08/2017 |
|
Expenditure/Payments |
PRANCKEVICUS, CHANEL |
29 Warren Street 8k, Staten Island, NY 10304 |
500.00 |
08/11/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
135.00 |
08/11/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
845.14 |
08/11/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway Ave 1740, New York, NY 10006 |
7767.78 |
08/11/2017 |
|
Expenditure/Payments |
PRANCKEVICUS, CHANEL |
29 Warren Street 8k, Staten Island, NY 10304 |
500.00 |
08/16/2017 |
|
Expenditure/Payments |
FEVER PITCH PROMOTIONS |
402 Tenafly Road, Englewood, NJ 07631 |
1219.41 |
08/16/2017 |
|
Expenditure/Payments |
VERIZON FIOS |
Po Box 15124, Albany, NY 12212 |
277.12 |
08/19/2017 |
|
Expenditure/Payments |
WALKER, RYLAWN |
41 Broad Street, Staten Island, NY 10304 |
285.00 |
08/10/2017 |
|
Expenditure/Payments |
MCGREGOR, DOMENIQUE |
2 Dix Place, Staten Island, NY 10304 |
372.00 |
08/10/2017 |
|
Expenditure/Payments |
MILES, ALEC |
21 Broad Street, Staten Island, NY 10304 |
192.00 |
08/10/2017 |
|
Expenditure/Payments |
HARRELL, SHAYNEKA |
150 Lamport Blvd 1b, Staten Island, NY 10305 |
300.00 |
08/10/2017 |
|
Expenditure/Payments |
BRUSCH, HANNAH |
561 Davis Ave, Staten Island, NY 10310 |
222.00 |
08/10/2017 |
|
Expenditure/Payments |
RAMOS, JOCELYN |
75 Hills Street 1k, Staten Island, NY 10304 |
576.00 |
08/10/2017 |
|
Expenditure/Payments |
MULDROW, LOIS |
150 Lamport Blvd 2a, Staten Island, NY 10305 |
216.00 |
08/09/2017 |
|
Expenditure/Payments |
HARRELL, CHARISE |
47 Markham Lane 1b, Staten Island, NY 10310 |
72.00 |
08/11/2017 |
|
Expenditure/Payments |
SANTOS, SAMANTHA |
338 Clifton Ave, Staten Island, NY 10305 |
360.00 |
08/10/2017 |
|
Expenditure/Payments |
HARRELL, NAYLISHE |
180 Chapin Street 2n, Binghamton, NY 13905 |
108.00 |
08/10/2017 |
|
Expenditure/Payments |
CARRUTHERS, RUSSELL |
254 Carson Ave 2, Staten Island, NY 10301 |
24.00 |
08/10/2017 |
|
Expenditure/Payments |
DIAZ, CHRISTINA |
1338 Richmond Road A, Staten Island, NY 10304 |
273.00 |
08/10/2017 |
|
Expenditure/Payments |
ESPOSITO, MAYLINE |
338 Clifton Ave, Staten Island, NY 10305 |
420.00 |
08/10/2017 |
|
Expenditure/Payments |
RIVERA, KATIRINA |
605 Cary Ave, Staten Island, NY 10310 |
72.00 |
08/10/2017 |