Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
YK LAW LLC |
Fl 8, 32 E 57th St, New York, NY 10022 |
500.00 |
01/10/2020 |
|
Expenditure/Payments |
809 BAR AND GRILL |
112 Dyckman St, New York, NY 10040 |
69.42 |
10/21/2019 |
|
Expenditure/Payments |
BLUE PARASOL GROUP |
3901 Centerview Dr, Chantilly, VA 20151 |
779.18 |
10/02/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
07/12/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
08/07/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
09/18/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
10/31/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
11/26/2019 |
|
Expenditure/Payments |
CULVER PLACE STRATEGIES |
Rm 1110, 325 W 38th St, New York, NY 10018 |
5000.00 |
12/30/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
248.29 |
09/19/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
248.29 |
10/03/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
248.29 |
10/17/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
295.54 |
10/31/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
260.89 |
11/14/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
282.94 |
11/27/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
234.01 |
12/12/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
229.41 |
12/26/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
152.25 |
01/09/2020 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
666.85 |
01/09/2020 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
01/10/2020 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
927.86 |
12/26/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
12/27/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
934.74 |
12/12/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
12/13/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
1031.05 |
11/27/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
11/29/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
982.90 |
11/14/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
11/15/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
1058.58 |
10/31/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
11/01/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
955.37 |
10/17/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
10/18/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
955.37 |
10/03/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
10/04/2019 |
|
Expenditure/Payments |
GUSTO |
525 20th St, San Francisco, CA 94107 |
955.37 |
09/19/2019 |
|
Expenditure/Payments |
DAVID ZOGO |
40 Memorial Hwy, New Rochelle, NY 10801 |
0.00 |
09/20/2019 |
|
Expenditure/Payments |
JONES MANDEL |
1216 King St, Alexandria, VA 22314 |
7501.70 |
10/11/2019 |
|
Expenditure/Payments |
MISSION CONTROL INC. |
Ste 200, 2112 Sw 1st Ave, Portland, OR 97201 |
3285.00 |
09/06/2019 |
|
Expenditure/Payments |
MOTUS STRATEGIES |
Ste 200, 10130 Perimeter Pkwy, Charlotte, NC 28216 |
16000.00 |
09/09/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
1101 15th St Nw, Washington, DC 20005 |
160.00 |
09/05/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
1101 15th St Nw, Washington, DC 20005 |
160.00 |
10/03/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
1101 15th St Nw, Washington, DC 20005 |
160.00 |
11/04/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
1101 15th St Nw, Washington, DC 20005 |
160.00 |
12/03/2019 |
|
Expenditure/Payments |
NGP VAN INC. |
1101 15th St Nw, Washington, DC 20005 |
160.00 |
01/03/2020 |
|
Expenditure/Payments |
NYS WORKERS COMP |
328 State St, Schenectady, NY 12305 |
434.22 |
11/29/2019 |
|
Expenditure/Payments |
PARAGON SOLUTIONS |
25 Commerce Dr, Cranford, NJ 07016 |
1617.30 |
11/04/2019 |
|
Expenditure/Payments |
PARAGON SOLUTIONS |
25 Commerce Dr, Cranford, NJ 07016 |
712.45 |
12/02/2019 |
|
Expenditure/Payments |
PARAGON SOLUTIONS |
25 Commerce Dr, Cranford, NJ 07016 |
382.61 |
01/02/2020 |
|
Expenditure/Payments |
PARK STONE VENTURES |
47 E 29th St, New York, NY 10016 |
5305.29 |
10/16/2019 |
|
Expenditure/Payments |
SENATE TECHNOLOGIES |
5100 Westheimer Rd, Houston, TX 77056 |
900.00 |
08/01/2019 |