Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LOVE U FLOWERS |
3 Bond Street, Great Neck, NY 11021 |
300.00 |
02/21/2020 |
|
Expenditure/Payments |
PHILIP RAICES |
21 Radnor Rd, Great Neck, NY 11023 |
179.48 |
02/24/2020 |
|
Expenditure/Payments |
PAYPAL |
22110n. First Street, San Jose, CA 95131 |
15.15 |
03/04/2020 |
|
Outstanding Liabilities |
BLANK SLATE MEDIA |
25 Red Ground Road, Roslyn Heights, NY 11577 |
199.00 |
02/18/2020 |
|
Outstanding Liabilities |
BLANK SLATE MEDIA |
25 Red Ground Rd, Roslyn Heights, NY 11577 |
199.00 |
02/18/2020 |
|
Outstanding Liabilities |
DUNKIN DONUTS |
566 Midle Neck Rd, Great Neck, NY 11023 |
35.96 |
02/20/2020 |
|
Outstanding Liabilities |
BLANK SLATE MEDIA |
25 Red Ground Rd, Roslyn Heights, NY 11577 |
398.00 |
02/24/2020 |
|
Outstanding Liabilities |
BOARD OF ELECTIONS |
240 Old Country Rd, Mineola, NY 11501-9002 |
1.50 |
02/26/2020 |
|
Outstanding Liabilities |
JUST BUTTONS |
59 School Ground Rd - Unit 7, Branford, CT 06405 |
28.10 |
02/28/2020 |
|
Outstanding Liabilities |
DIE CUTTING CORP |
917 Flushing Ave, Brooklyn, NY 11206 |
325.00 |
02/25/2020 |
|
Outstanding Liabilities |
DIE CUTTING CORP |
917 Flushing Ave, Brooklyn, NY 11206 |
300.00 |
02/28/2020 |
|
Outstanding Liabilities |
DUNKIN DONUTS |
566 Middle Neck Rd, Great Neck, NY 11023 |
32.70 |
02/27/2020 |
|
Outstanding Liabilities |
BUILD A SIGN |
11525a Stonehollow Dr - Ste. 100, Austin, TX 78758 |
754.56 |
03/03/2020 |
|
Outstanding Liabilities |
VISTA PRINT |
275 Wyman Street, Waltham, MA 02451 |
164.29 |
03/03/2020 |
|
Outstanding Liabilities |
BLANK SLATE MEDIA |
25 Red Ground Road, Roslyn Heights, NY 11577 |
398.00 |
03/02/2020 |
|
Outstanding Liabilities |
GREAT NECK WINE & SPIRIT |
13 N. Station Plaza, Great Neck, NY 11021 |
62.95 |
03/03/2020 |
|
Outstanding Liabilities |
DUNKIN DONUTS |
566 Middle Neck Rd, Great Neck, NY 11023 |
32.70 |
03/05/2020 |
|
Outstanding Liabilities |
GREAT NECK DINER |
14 Grace Ave, Great Neck, NY 11021 |
51.24 |
03/05/2020 |
|
Monetary Contributions/Individual & Partnerships |
NATHAN HALEQUA |
6 Grace Avenue, Great Neck, NY 11021 |
180.00 |
03/06/2020 |
|
Monetary Contributions/Individual & Partnerships |
ELLIOTT NADEL |
221-18 58th Avenue, Bayside, NY 11364 |
97.00 |
03/11/2020 |
|
Monetary Contributions/Corporate |
SCS ENTERPRISES, LLC |
203--14 48th Avenue, Bayside, NY 11364 |
99.00 |
03/11/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 First Street, San Josa, CA 95141 |
5.52 |
03/06/2020 |
|
Expenditure/Payments |
BLANK SLATE MEDIA LLC |
25 Red Ground Road, Roslyn Heights, NY 11577 |
398.00 |
03/10/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
24.51 |
03/11/2020 |
|
Expenditure/Payments |
VISTA PRINT |
95 Harden Avenue, Lexington, MA 02421-7942 |
71.68 |
03/11/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
25.00 |
03/12/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
25.00 |
03/12/2020 |
|
Expenditure/Payments |
JUST BUTTONS |
59 School Ground Road, Branford, CT 06405 |
62.58 |
03/13/2020 |
|
Expenditure/Payments |
ACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
35.00 |
03/13/2020 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway, New York, NY 10279 |
463.29 |
03/16/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
50.00 |
03/16/2020 |
|
Expenditure/Payments |
CONSTAND CONTACT |
1601 Trapelo Road, Waltham, MA 02451 |
48.88 |
03/16/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
75.00 |
03/16/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
75.00 |
03/17/2020 |
|
Expenditure/Payments |
STAPLES |
209-34 Northern Blvd, Bayside, NY 11361 |
59.83 |
03/20/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
145.83 |
03/27/2020 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Raod, Waltham, MA 02451 |
48.88 |
04/13/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94205 |
63.72 |
04/27/2020 |
|
Expenditure/Payments |
DLVR.IT |
239 Nw 13yh Avenue, Portland, OR 97221 |
9.99 |
05/07/2020 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Waltham, MA 02451 |
48.88 |
05/18/2020 |
|
Expenditure/Payments |
DLVR.IT |
239 Nw 13th Avenue, Portland, OR 97221 |
9.99 |
06/08/2020 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Tarpelo Road, Waltham, MA 02451 |
48.88 |
06/16/2020 |
|
Expenditure/Payments |
MARKET QUOTIENT |
36 Collin Street, Kolkata 7000016, India, IN 00000 |
887.00 |
06/16/2020 |
|
Expenditure/Payments |
GODADDY |
14455 Hayden Road, Scottsdale, AZ 85260 |
32.97 |
07/02/2020 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Waltham, MA 02451 |
48.55 |
07/10/2020 |
|
Expenditure/Payments |
KC GRAPHICS |
25 Cutter Mill Road, Great Neck, NY 11021 |
25.42 |
07/10/2020 |
|
Expenditure/Payments |
PATCH.COM |
134 West 29th Street Fl.11, New York, NY 10001 |
14.00 |
03/07/2020 |
|
Expenditure/Payments |
PATCH.COM |
134 West 29th Street Fl.11, New York, NY 10001 |
2.00 |
03/09/2020 |
|
Expenditure/Payments |
PATCH.COM |
134 W29th Street Fl.11, New York, NY 10001 |
7.00 |
03/09/2020 |
|
Loans Received |
LEONARD KATZ |
21 Bond Street, Great Neck, NY 11021 |
800.00 |
06/12/2020 |