Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WONG, ELAINE |
515 West 169th St. 4a, New York, NY 10032 |
375.00 |
05/10/2019 |
|
Expenditure/Payments |
LENNY'S PIZZA |
1845 Nostrand Ave, Brooklyn, NY 11226 |
101.00 |
05/14/2019 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1467 Nostrand Ave, Brooklyn, NY 11203 |
58.96 |
05/14/2019 |
|
Expenditure/Payments |
BJ'S |
87-19 Avenue D, Brooklyn, NY 11236 |
123.15 |
05/14/2019 |
|
Expenditure/Payments |
ARTHUR GREIG |
401 Broadway 1902, New York, NY 10013 |
1500.00 |
05/14/2019 |
|
Expenditure/Payments |
DOLLAR TREE |
864 Remsen Avenue, Brooklyn, NY 11236 |
30.49 |
05/14/2019 |
|
Expenditure/Payments |
REID, ASQUIT |
6 East 54 Street, Brooklyn, NY 11203 |
1000.00 |
05/07/2019 |
|
Expenditure/Payments |
REID, ASQUIT |
6 East 54 Street, Brooklyn, NY 11203 |
1000.00 |
05/15/2019 |
|
Expenditure/Payments |
RIVERA, TATIANA |
211 Richmond St. 2r, Brooklyn, NY 11208 |
2400.00 |
05/10/2019 |
|
Expenditure/Payments |
CARIBBEAN AND AMERICAN ENTERTA |
1640 Nostrand Ave, Brooklyn, NY 11226 |
950.00 |
05/10/2019 |
|
Expenditure/Payments |
CARIBBEAN AND AMERICAN ENTERTA |
1640 Nostrand Ave, Brooklyn, NY 11226 |
950.00 |
05/15/2019 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St 702, Brooklyn, NY 11201 |
78173.06 |
05/06/2019 |
|
Expenditure/Payments |
AT&T |
1610 Flatbush Ave, Brooklyn, NY 11210 |
56.83 |
05/13/2019 |
|
Expenditure/Payments |
RED HORSE STRATEGIES |
55 Washington St 702, Brooklyn, NY 11201 |
45244.12 |
05/14/2019 |
|
Expenditure/Payments |
AT&T |
1610 Flatbush Ave, Brooklyn, NY 11210 |
101.58 |
05/13/2019 |
|
Expenditure/Payments |
BOUCHER, OMAR |
1026 East 100 Street, Brooklyn, NY 11236 |
1000.00 |
05/03/2019 |
|
Expenditure/Payments |
STAPLES |
1760 Utica Avenue, Brooklyn, NY 11234 |
95.78 |
05/08/2019 |
|
Expenditure/Payments |
STAPLES |
1760 Utica Avenue, Brooklyn, NY 11234 |
84.91 |
05/10/2019 |
|
Expenditure/Payments |
BOUCHER, OMAR |
1026 East 100 Street, Brooklyn, NY 11236 |
1000.00 |
05/14/2019 |
|
Expenditure/Payments |
T D BANK |
1623 Flatbush Ave, Brooklyn, NY 11210 |
15.00 |
05/09/2019 |
|
Expenditure/Payments |
T D BANK |
1623 Flatbush Ave, Brooklyn, NY 11210 |
4.00 |
05/31/2019 |
|
Expenditure/Payments |
LYSZYK, TOMAZ |
88 Briggs Ave, Yonkers, NY 10701 |
405.00 |
05/15/2019 |
|
Expenditure/Payments |
ORTIZ, JESSICA |
191 East 100 Street, New York, NY 10029 |
120.00 |
05/15/2019 |
|
Expenditure/Payments |
RODRIGUEZ, ARIEL |
1260 Loring Ave 5e, Brooklyn, NY 11208 |
205.00 |
05/15/2019 |
|
Expenditure/Payments |
SCHNEPS MEDIA |
38-15 Bell Blvd, Flushing, NY 11361 |
1800.00 |
05/15/2019 |
|
Expenditure/Payments |
T D BANK |
1623 Flatbush Ave, Brooklyn, NY 11210 |
70.31 |
05/17/2019 |
|
Expenditure/Payments |
NEVER SINK MEDIA |
516 East 3rd Street, Brooklyn, NY 11218 |
700.00 |
05/08/2019 |
|
Expenditure/Payments |
STRIPE |
510 Townsend Street, San Francisco, CA 94103 |
144.92 |
04/30/2019 |
|
Contributions Refunded |
LOCAL 891 IUOE |
63 Flushing Ave 358, Brooklyn, NY 11205 |
500.00 |
05/07/2019 |
|
Outstanding Liabilities |
T D BANK |
1623 Flatbush Ave, Brooklyn, NY 11210 |
4.00 |
06/30/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|