Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TORRES, KORAL |
647 Howard Ave 2j, Brooklyn, NY 11212 |
540.90 |
07/12/2013 |
|
Expenditure/Payments |
SKYLIGHT DINER |
402 West 34th, New York, NY 10001 |
134.25 |
07/12/2013 |
|
Expenditure/Payments |
KOONTZ, KAREN |
255 W 43rd 1248, New York, NY 10036 |
221.64 |
07/12/2013 |
|
Expenditure/Payments |
SEAMLESS WEB |
232 Madison Avenue, New York, NY 10016 |
161.58 |
07/19/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
16.85 |
07/17/2013 |
|
Expenditure/Payments |
CARRION, RAQUEL |
628 East 20th St, New York, NY 10009 |
2333.33 |
07/18/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
11.30 |
07/15/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
9.60 |
07/15/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
8.40 |
07/13/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
7.00 |
07/12/2013 |
|
Expenditure/Payments |
NYC DOT |
55 Water Street, 9th Floor, New York, NY 10041 |
2.00 |
07/15/2013 |
|
Expenditure/Payments |
DUANE READE |
95 Wall St, New York, NY 10005 |
58.14 |
07/16/2013 |
|
Expenditure/Payments |
DUANE READE |
95 Wall St, New York, NY 10005 |
4.34 |
07/24/2013 |
|
Expenditure/Payments |
GULF |
566 Northern Blvd, Lake Success, NY 11021 |
4.00 |
07/25/2013 |
|
Expenditure/Payments |
GULF |
566 Northern Blvd, Lake Success, NY 11021 |
45.59 |
07/24/2013 |
|
Expenditure/Payments |
GULF |
566 Northern Blvd, Lake Success, NY 11021 |
4.00 |
07/15/2013 |
|
Expenditure/Payments |
GULF |
566 Northern Blvd, Lake Success, NY 11021 |
57.40 |
07/15/2013 |
|
Expenditure/Payments |
INTUIT |
2632 Marine Way, Mountain View, CA 94043 |
246.06 |
07/16/2013 |
|
Expenditure/Payments |
247 W 30TH SUBSIDIARY LLC |
247 W 30th St 11, New York, NY 10001 |
150.00 |
07/16/2013 |
|
Expenditure/Payments |
KAPLAN, DONALD |
3063 Henry Hudson Parkway, Bronx, NY 10463 |
3500.00 |
07/16/2013 |
|
Expenditure/Payments |
MUNOZ, CARLOS |
2711 Robson Court, Arlington, VA 23233 |
2333.33 |
07/18/2013 |
|
Expenditure/Payments |
DOMINO'S PIZZA |
170 W 23rd St, New York, NY 10001 |
156.58 |
07/16/2013 |
|
Expenditure/Payments |
GRISTEDES |
307 W 26th, New York, NY 10001 |
4.34 |
07/16/2013 |
|
Expenditure/Payments |
GUY & GALLARD |
339 7th Ave, New York, NY 10001 |
5.39 |
07/16/2013 |
|
Expenditure/Payments |
NY COUNTY INDEPENDENCE PARTY |
225 Broadway 2010, New York, NY 10007 |
700.00 |
07/16/2013 |
|
Expenditure/Payments |
BANK DIRECT CAPITAL FINANCE |
150 North Field Drive 190, Lake Forest, IL 60045 |
633.69 |
07/16/2013 |
|
Expenditure/Payments |
NEW YORK STATE INSURANCE FUND |
199 Church Street, New York, NY 10007 |
427.45 |
07/25/2013 |
|
Expenditure/Payments |
NJ TRANSIT |
1 Penn Plaza East 7th, Newark, NJ 07105 |
42.00 |
07/30/2013 |
|
Expenditure/Payments |
NJ TRANSIT |
1 Penn Plaza East 7th, Newark, NJ 07105 |
122.00 |
07/30/2013 |
|
Expenditure/Payments |
SEAMLESS WEB |
232 Madison Avenue, New York, NY 10016 |
114.86 |
07/26/2013 |
|
Expenditure/Payments |
EBATIZ & ASSOCIATES |
110 Escondido Ave, Vista, CA 92084 |
4000.00 |
07/29/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
43.54 |
07/25/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway, Bronx, NY 10463 |
23.81 |
07/31/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
2346.00 |
07/23/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
1.19 |
07/23/2013 |
|
Expenditure/Payments |
USPS |
421 8th Avenue, New York, NY 10199 |
1.52 |
07/23/2013 |
|
Expenditure/Payments |
GARVEY, GREGORY |
15 Lorenz Dr, Valhalla, NY 10595 |
1691.79 |
07/30/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
40.00 |
07/18/2013 |
|
Expenditure/Payments |
MTA NYC TRANSIT |
2 Broadway, New York, NY 10004 |
113.00 |
07/29/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
23.75 |
07/18/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
17.00 |
07/18/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
7.70 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
14.00 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
16.20 |
07/16/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
12.00 |
07/19/2013 |
|
Expenditure/Payments |
TAXI LIMOUSINE COMMISION |
33 Beaver St, New York, NY 10004 |
7.80 |
07/19/2013 |
|
Expenditure/Payments |
GETTY |
1820 Richmond Rd, Staten Island, NY 10316 |
59.83 |
07/21/2013 |
|
Expenditure/Payments |
NYC DOT |
55 Water Street, 9th Floor, New York, NY 10041 |
7.00 |
07/18/2013 |
|
Expenditure/Payments |
UPS |
111 E 14th St, New York, NY 10003 |
25.72 |
07/23/2013 |
|
Expenditure/Payments |
DUANE READE |
95 Wall St, New York, NY 10005 |
8.69 |
07/29/2013 |