Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
294.88 |
08/05/2019 |
|
Expenditure/Payments |
PAT CAIRO FAMILY FOUNDATION |
40 Parkwold Dr. W, Valley Stream, NY 11580 |
100.00 |
07/16/2019 |
|
Expenditure/Payments |
VERIZON WIRELESS PAYMENTS |
One Verizon Way, Basking Ridge, NJ 07920 |
185.50 |
07/15/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
124.03 |
07/15/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
229.53 |
07/17/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
25.00 |
07/26/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
25.00 |
07/29/2019 |
|
Expenditure/Payments |
CENTRAL PERK CAFE |
105 Cedarhurst Avenue, Cedarhurst, NY 11516 |
23.14 |
07/28/2019 |
|
Expenditure/Payments |
TD BANK |
1 Veterans Memorial Plaza, Hewlett, NY 11557 |
12.00 |
07/31/2019 |
|
Monetary Contributions/Individual & Partnerships |
PINCHUS HESKIEL |
389 Sheridan Boulevard, Inwood, NY 11096 |
100.00 |
10/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
AMY CEDARBAUM |
226 Steven Place, Woodmere, NY 11598 |
1000.00 |
10/08/2019 |
|
Expenditure/Payments |
PAY PAL |
2211 North First Street, San Jose, CA 95131 |
32.50 |
10/08/2019 |
|
Expenditure/Payments |
ADOBE |
1540 Broadway, New York, NY 10036 |
34.21 |
10/08/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
21.54 |
10/09/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
125.00 |
10/10/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
125.00 |
10/12/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
10/17/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
10/10/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
10/12/2019 |
|
Expenditure/Payments |
POSTMASTER LAWRENCE |
12 Bayview Ave, Lawrence, NY 11559 |
120.80 |
10/17/2019 |
|
Expenditure/Payments |
POSTMASTER VALLEY STREAM |
111 S. Franklin Ave, Valley Stream, NY 11580 |
365.77 |
10/17/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
1149.25 |
10/17/2019 |
|
Expenditure/Payments |
WIX |
225 W. 39th St., New York, NY 11018 |
6.50 |
10/07/2019 |
|
Monetary Contributions/Individual & Partnerships |
JESSE SLONE |
267 Pearsall Pl, Lawrence, NY 11559 |
250.00 |
11/03/2019 |
|
Monetary Contributions/Individual & Partnerships |
ARYEH DEUTSCH |
1554 Alamitos Drve, Lakewood, NJ 08701 |
36.00 |
11/05/2019 |
|
Expenditure/Payments |
PAY PAL |
2211 North First Street, San Jose, CA 95131 |
8.89 |
11/05/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
108.34 |
11/18/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
250.00 |
11/04/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
400.00 |
11/04/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
600.00 |
11/06/2019 |
|
Expenditure/Payments |
GMASS EMAILER |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
12.95 |
11/27/2019 |
|
Expenditure/Payments |
PONDS |
251 Park Ave S. # 7302, New York, NY 10010 |
15.00 |
11/01/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/06/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
2.99 |
11/04/2019 |
|
Expenditure/Payments |
VERIZON WIRELESS PAYMENTS |
One Verizon Way, Basking Ridge, NJ 07920 |
62.22 |
11/27/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
52.98 |
11/12/2019 |
|
Expenditure/Payments |
WIX.COM INC. |
225 W. 39 St., New York, NY 10018 |
6.50 |
11/04/2019 |
|
Expenditure/Payments |
POSTMASTER VALLEY STREAM |
111 S. Franklin Ave, Valley Stream, NY 11580 |
365.40 |
10/24/2019 |
|
Expenditure/Payments |
POSTMASTER VALLEY STREAM |
111 S. Franklin Ave, Valley Stream, NY 11580 |
120.80 |
10/24/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
175.00 |
10/24/2019 |
|
Expenditure/Payments |
VERIZON WIRELESS PAYMENTS |
One Verizon Way, Basking Ridge, NJ 07920 |
62.22 |
10/25/2019 |
|
Expenditure/Payments |
GMASS EMAILER |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
12.95 |
10/28/2019 |
|
Expenditure/Payments |
POSTER MY WALL INC |
969-g Edgewater Blvd., # 860, Foster City, CA 94404 |
7.99 |
10/25/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02453 |
223.99 |
10/30/2019 |
|
Expenditure/Payments |
GOOGLE ADS |
2541 Technology Drive, Elgin, IL 60124 |
350.00 |
10/30/2019 |