Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
468 Suffolk Avenue, Brentwood, NY 11717 |
11.09 |
08/03/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
27.08 |
07/18/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.17 |
07/21/2017 |
|
Expenditure/Payments |
USPS |
185 W John St, Hicksville, NY 11801 |
31.65 |
07/20/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
07/25/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.38 |
07/17/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.46 |
07/24/2017 |
|
Expenditure/Payments |
SUFFOLK COUNTY BOARD OF ELECTION |
700 Yaphank Ave, Yaphank, NY 11980 |
22.00 |
07/19/2017 |
|
Expenditure/Payments |
SUFFOLK COUNTY BOARD OF ELECTION |
700 Yaphank Ave, Yaphank, NY 11980 |
76.00 |
07/25/2017 |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
468 Suffolk Avenue, Brentwood, NY 11717 |
10.67 |
07/19/2017 |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
468 Suffolk Avenue, Brentwood, NY 11717 |
17.38 |
07/20/2017 |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
468 Suffolk Avenue, Brentwood, NY 11717 |
9.89 |
07/18/2017 |
|
Expenditure/Payments |
PAPA JOHNS |
452 A Suffolk Ave, Brentwood, NY 11717 |
15.19 |
07/20/2017 |
|
Expenditure/Payments |
STAPLES |
2650-1 Sunrise Hwy, East Islip, NY 11730 |
184.64 |
07/19/2017 |
|
Expenditure/Payments |
DOLLAR TREE STORES, INC |
468 Suffolk Avenue, Brentwood, NY 11717 |
3.26 |
07/21/2017 |
|
Expenditure/Payments |
PAPA JOHNS |
452 A Suffolk Ave, Brentwood, NY 11717 |
92.23 |
07/21/2017 |
|
Expenditure/Payments |
DUNKIN DONUTS |
759 Suffolk Avenue, Brentwood, NY 11717 |
18.46 |
07/21/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.82 |
07/18/2017 |
|
Expenditure/Payments |
EL VECINDARIO-OLD |
81 Emjay Blvd, Brentwood, NY 11717 |
100.00 |
08/07/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
07/31/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.91 |
08/02/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.30 |
07/31/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.03 |
08/01/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway #1740, New York, NY 10006 |
7754.18 |
07/20/2017 |
|
Expenditure/Payments |
THE ADVANCE GROUP |
39 Broadway #1740, New York, NY 10006 |
3637.97 |
07/20/2017 |
|
Expenditure/Payments |
LA TRIBUNA HISPANA |
1 Madison Avenue, Brentwood, NY 11717 |
1250.00 |
07/24/2017 |
|
Expenditure/Payments |
LA TRIBUNA HISPANA |
1 Madison Avenue, Brentwood, NY 11717 |
400.00 |
07/26/2017 |
|
Expenditure/Payments |
SHAFAY NASEER |
765 Arcadian Ave, Valley Stream, NY 11580 |
104.25 |
07/21/2017 |
|
Expenditure/Payments |
STAPLES |
2650-1 Sunrise Hwy, East Islip, NY 11730 |
0.00 |
07/18/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
0.82 |
07/18/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
12.27 |
07/19/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
10.95 |
07/17/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
11.21 |
07/28/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
5.75 |
07/26/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
0.87 |
08/01/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
11.21 |
07/14/2017 |
|
Expenditure/Payments |
PSEG LI |
1650 Islip Ave, Brentwood, NY 11717 |
2275.00 |
07/14/2017 |
|
Expenditure/Payments |
COMMERTON ELECTRICAL |
230 Crane Place, Levittown, NY 11756 |
200.00 |
07/14/2017 |
|
Expenditure/Payments |
PAY CHEX |
102 Motor Pkwy Ste 300, Hauppauge, NY 11788 |
90.35 |
08/07/2017 |
|
Expenditure/Payments |
PAY CHEX |
102 Motor Pkwy Ste 300, Hauppauge, NY 11788 |
5721.25 |
08/04/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
208.32 |
08/07/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
38.01 |
08/04/2017 |
|
Expenditure/Payments |
FAST SIGNS |
1065 Islip Ave, Central Islip, NY 11722 |
1170.51 |
08/07/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
40.31 |
08/03/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
750.38 |
07/31/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
50.06 |
08/01/2017 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
750.28 |
07/20/2017 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
9.69 |
07/28/2017 |
|
Expenditure/Payments |
ISCHIA BRAVO |
Po Box 6100, Bronx, NY 10451 |
0.00 |
08/04/2017 |
|
Expenditure/Payments |
LESLY CUEVA |
192 Elliot Street, Brentwood, NY 11717 |
0.00 |
08/04/2017 |