Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
23 W 43rd Street, New York, NY 10036 |
490.00 |
07/31/2017 |
|
Expenditure/Payments |
SMP DIGITAL GRAPHICS |
39 West 32nd Street, New York, NY 10001 |
54.44 |
08/07/2017 |
|
Expenditure/Payments |
SAINT BARTHOLEMEW'S CHURCH |
325 Park Avenue, New York, NY 10022 |
1380.00 |
08/04/2017 |
|
Expenditure/Payments |
SAINT BARTHOLEMEW'S CHURCH |
325 Park Avenue, New York, NY 10022 |
1000.00 |
08/04/2017 |
|
Expenditure/Payments |
NYC TAXI |
Po Box 128, Brooklyn, NY 11226 |
24.53 |
07/27/2017 |
|
Expenditure/Payments |
UBER |
1455 Market Street Floor, San Francisco, CA 94103 |
15.66 |
07/19/2017 |
|
Expenditure/Payments |
LIPNIK, ELIEZER |
514 West 184th Street 24, New York, NY 10033 |
45.00 |
07/24/2017 |
|
Expenditure/Payments |
JIMENEZ, JOSE |
208 West 151st Street B20, New York, NY 10039 |
105.00 |
07/24/2017 |
|
Expenditure/Payments |
JEFFERSON, ALEXANDER |
3 Weber Drive 3c, Port Chester, NY 10573 |
105.00 |
07/24/2017 |
|
Expenditure/Payments |
RAHMAN, AARON |
67 Brookside Place, New Rochelle, NY 10801 |
165.00 |
07/24/2017 |
|
Expenditure/Payments |
SHABAZZ, OMODELE |
590 Dekalb Ave. 4g, Brooklyn, NY 11205 |
285.00 |
07/24/2017 |
|
Expenditure/Payments |
SHABAZZ, OMODELE |
590 Dekalb Ave. 4g, Brooklyn, NY 11205 |
45.00 |
07/24/2017 |
|
Expenditure/Payments |
HAACK, DAVID |
6644 Forest Ave, Ridgewood, NY 11385 |
135.00 |
07/24/2017 |
|
Expenditure/Payments |
KIRSCH, PETER |
208 East 35th Street 3, New York, NY 10016 |
405.00 |
07/24/2017 |
|
Expenditure/Payments |
SHABAZZ, OMODELE |
590 Dekalb Ave. 4g, Brooklyn, NY 11205 |
112.50 |
07/17/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
285.00 |
07/24/2017 |
|
Expenditure/Payments |
ROTH, ELEANOR |
206 West 148th Street 6k, New York, NY 10039 |
360.00 |
07/24/2017 |
|
Expenditure/Payments |
SLAVIK, AARON |
505 Laguardia Place 29 B, New York, NY 10012 |
315.00 |
07/24/2017 |
|
Expenditure/Payments |
RAHMAN, AARON |
67 Brookside Place, New Rochelle, NY 10801 |
45.00 |
07/30/2017 |
|
Expenditure/Payments |
SHABAZZ, OMODELE |
590 Dekalb Ave. 4g, Brooklyn, NY 11205 |
300.00 |
07/30/2017 |
|
Expenditure/Payments |
SLAVIK, AARON |
505 Laguardia Place 29 B, New York, NY 10012 |
450.00 |
07/30/2017 |
|
Expenditure/Payments |
ROTH, ELEANOR |
206 West 148th Street 6k, New York, NY 10039 |
210.00 |
07/30/2017 |
|
Expenditure/Payments |
JEFFERSON, ALEXANDER |
3 Weber Drive 3c, Port Chester, NY 10573 |
345.00 |
07/30/2017 |
|
Expenditure/Payments |
KIRSCH, PETER |
208 East 35th Street 3, New York, NY 10016 |
225.00 |
07/30/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
330.00 |
07/30/2017 |
|
Expenditure/Payments |
PRENDERGAST, COLIN |
25-29 14th Street, Astoria, NY 11102 |
30.00 |
08/06/2017 |
|
Expenditure/Payments |
KIRSCH, PETER |
208 East 35th Street 3, New York, NY 10016 |
135.00 |
08/06/2017 |
|
Expenditure/Payments |
SLAVIK, AARON |
505 Laguardia Place 29 B, New York, NY 10012 |
450.00 |
08/06/2017 |
|
Expenditure/Payments |
SUBJENSKI, ROBERT |
121-09 95th Avenue, South Richmond Hill, NY 11419 |
210.00 |
08/06/2017 |
|
Expenditure/Payments |
JEFFERSON, ALEXANDER |
3 Weber Drive 3c, Port Chester, NY 10573 |
285.00 |
08/07/2017 |
|
Expenditure/Payments |
BROWN, BENNIE |
1151 Nelson Avenue Apt. 7, Bronx, NY 10452 |
500.00 |
07/24/2017 |
|
Expenditure/Payments |
BROWN, BENNIE |
1151 Nelson Avenue Apt. 7, Bronx, NY 10452 |
500.00 |
07/30/2017 |
|
Expenditure/Payments |
BROWN, BENNIE |
1151 Nelson Avenue Apt. 7, Bronx, NY 10452 |
500.00 |
08/06/2017 |
|
Expenditure/Payments |
LIND, SARA |
666 West End Avenue 4rs, New York, NY 10025 |
3000.00 |
08/04/2017 |
|
Expenditure/Payments |
STEIN, MILSA |
82 Minna Street, Brooklyn, NY 11218 |
1750.00 |
08/04/2017 |
|
Expenditure/Payments |
GARY TILZER |
630 Pacific Street, Brooklyn, NY 11238 |
1500.00 |
07/21/2017 |
|
Expenditure/Payments |
AARON D. MASLOW ATTORNEY-AT-LA |
1761 Stuart Street, Brooklyn, NY 11229 |
250.00 |
07/27/2017 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
20.00 |
07/31/2017 |
|
Expenditure/Payments |
NYC TAXI |
Po Box 128, Brooklyn, NY 11226 |
10.23 |
07/18/2017 |
|
Expenditure/Payments |
AMALGAMATED BANK |
275 Seventh Avenue, New York, NY 10003 |
30.00 |
07/21/2017 |
|
Expenditure/Payments |
UBER |
1455 Market Street Floor, San Francisco, CA 94103 |
3.00 |
07/20/2017 |
|
Expenditure/Payments |
AMAZON PRIME NOW |
410 Terry Avenue, N Seattle, WA 98109 |
130.44 |
07/31/2017 |
|
Expenditure/Payments |
AMAZON PRIME NOW |
410 Terry Avenue, N Seattle, WA 98109 |
5.00 |
07/31/2017 |
|
Expenditure/Payments |
INDEED |
6433 Champion Grandview Way Bldg 1, Austin, TX 78750 |
86.06 |
08/02/2017 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Pkwy, Mountain View, CA 94043 |
20.00 |
08/02/2017 |
|
Expenditure/Payments |
STRIPE |
185 Berry Street 550, San Francisco, CA 94107 |
372.24 |
07/31/2017 |
|
Expenditure/Payments |
STAPLES |
442 Fifth Ave, New York, NY 10018 |
0.00 |
07/25/2017 |
|
Expenditure/Payments |
STAPLES |
442 Fifth Ave, New York, NY 10018 |
0.00 |
07/24/2017 |
|
Expenditure Refunds |
STRIPE |
185 Berry Street 550, San Francisco, CA 94107 |
25.00 |
07/17/2017 |
|
Outstanding Liabilities |
HONIG, RACHEL |
60 Sutton Place South 5hs, New York, NY 10022 |
62.09 |
08/07/2017 |