Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FRANKLIN, AARON |
2430 Seventh Avenue #21j, New York, NY 10030 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
BARR, TRENT |
210 West 146th Street, New York, NY 10039 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
CARTER, KENNETH |
260 Convent Avenue #22, New York, NY 10031 |
60.00 |
09/15/2009 |
|
Expenditure/Payments |
FOULKS, MARILYN |
210 West 146th Street, New York, NY 10039 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
RAMOS, JOSE |
225 West 146th Street #15b, New York, NY 10039 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
FAJARDO, DOLORES |
225 West 146th Street #15b, New York, NY 10039 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
PENN, CORNELL |
159-30 Harlem River Drive #7c, New York, NY 10039 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
DAVIS, DORIAN |
159-70 Harlem River Drive #8a, New York, NY 10039 |
60.00 |
09/15/2009 |
|
Expenditure/Payments |
MCNEILL, GARY |
2171 Madison Avenue #9g, New York, NY 10037 |
100.00 |
09/15/2009 |
|
Expenditure/Payments |
OLIVO, WENDY L |
535 West 144th Street #5a, New York, NY 10031 |
5000.00 |
09/15/2009 |
|
Expenditure/Payments |
LEACH, DENNIS |
2160 Madison Avenue #8a, New York, NY 10037 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
PARKER, STEVEN |
P.o. Box 2, College Station, New York, NY 10030 |
125.00 |
09/15/2009 |
|
Expenditure/Payments |
BARKSDALE, ALICIA |
3333 Broadway #d35a, New York, NY 10031 |
1000.00 |
09/17/2009 |
|
Expenditure/Payments |
MORRIS, ANN |
1420 Amsterdam Avenue #12e, New York, NY 10021 |
1000.00 |
09/17/2009 |
|
Expenditure/Payments |
AUDUBON REFROM DEMOCRATIC CLUB |
839 Riverside Drive #4a, New York, NY 10032 |
1000.00 |
09/17/2009 |
|
Expenditure/Payments |
SPENCE, CLINTON |
516 Cherry Street, Elizabeth, NJ 07208 |
1323.57 |
09/17/2009 |
|
Expenditure/Payments |
FRAZIER, CLYDE |
P.o. Box 995, New York, NY 10030 |
1050.00 |
09/17/2009 |
|
Expenditure/Payments |
HART, ETHEL |
127 West 135th Street, New York, NY 10030 |
300.00 |
09/17/2009 |
|
Expenditure/Payments |
ENTRE LIDERES CORP. |
732 West 181st Street #27, New York, NY 10033 |
300.00 |
09/17/2009 |
|
Expenditure/Payments |
PUELLO, GIOVANNI |
3430 Bailey Place, Bronx, NY 10461 |
2400.00 |
09/17/2009 |
|
Expenditure/Payments |
MIKE FITELSON PHOTOGRAPHY |
187 Pinehurst Avenue #11, New York, NY 10033 |
136.09 |
09/17/2009 |
|
Expenditure/Payments |
SEVERINO, RAMON |
3333 Broadway #02g, New York, NY 10031 |
1525.00 |
09/17/2009 |
|
Expenditure/Payments |
MARTIN, SARAH |
75 Lasalle Street #7a, New York, NY 10027 |
1400.00 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
28.77 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
2.16 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
5.42 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
3.25 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
2.70 |
09/08/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
10.84 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
51.57 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
5.42 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
6.51 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
8.14 |
09/17/2009 |
|
Expenditure/Payments |
UNITED HARDWARE |
2777 Eighth Avenue, New York, NY 10039 |
34.72 |
09/17/2009 |
|
Expenditure/Payments |
ROWAN, CAROLINE |
201 West 148th Street, New York, NY 10039 |
2455.00 |
09/17/2009 |
|
Expenditure/Payments |
DEL VALLE, ILEANA |
630 West 173rd Street #2i, New York, NY 10032 |
900.00 |
09/17/2009 |
|
Expenditure/Payments |
ESTRELLA, JARIEL |
464 West 126th Street #4b, New York, NY 10027 |
2137.50 |
09/17/2009 |
|
Expenditure/Payments |
GARCIA, JOHANNA |
630 West 173rd Street #2i, New York, NY 10032 |
1700.00 |
09/17/2009 |
|
Expenditure/Payments |
HENDRICKS, JOHN |
45 Park Terrace West #1f, New York, NY 10034 |
900.00 |
09/17/2009 |
|
Expenditure/Payments |
GARCIA, JORGE |
630 West 173rd Street #2i, New York, NY 10032 |
1650.00 |
09/17/2009 |
|
Expenditure/Payments |
SIMO, LUIS |
3333 Broadway #e27a, New York, NY 10031 |
250.00 |
09/17/2009 |
|
Expenditure/Payments |
OLIVO, ULISES |
736 West 173rd St. #a55, New York, NY 10032 |
1950.00 |
09/17/2009 |
|
Expenditure/Payments |
DEL VALLE, ILEANA |
630 West 173rd Street #2i, New York, NY 10032 |
800.00 |
09/17/2009 |
|
Expenditure/Payments |
DEL VALLE, JAZMIN |
630 West 173rd Street #2i, New York, NY 10032 |
150.00 |
09/17/2009 |
|
Expenditure/Payments |
HENDRICKS, NICODEMUS P |
45 Park Terrace West #1f, New York, NY 10034 |
900.00 |
09/17/2009 |
|
Expenditure/Payments |
BARACK OBAMA DEM CLUB MANHATTN |
175 Pinehurst Avenue #5j, New York, NY 10033 |
97.14 |
09/17/2009 |
|
Expenditure/Payments |
AHN'S FRUIT AND VEGETABLE |
814 West 187th Street, New York, NY 10033 |
185.00 |
09/17/2009 |
|
Expenditure/Payments |
MACENULTY, EDWARD |
150 Bennett Avenue #6f, New York, NY 10040 |
125.00 |
09/17/2009 |
|
Expenditure/Payments |
JACKSON, TISHA |
1425 Amsterdam Avenue, New York, NY 10027 |
2500.00 |
09/17/2009 |
|
Expenditure/Payments |
ROJAS, YAMIL |
1106 Forest Avenue #3, Bronx, NY 10456 |
125.00 |
09/17/2009 |