Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Outstanding Liabilities |
TAVERAS, PEDRO |
91 East 208st 3k, Bronx, NY 10467 |
100.00 |
07/01/2013 |
|
Outstanding Liabilities |
TAVERAS, PEDRO |
91 East 208st 3k, Bronx, NY 10467 |
100.00 |
08/01/2013 |
|
Monetary Contributions/Individual & Partnerships |
EVELYN PEREZ |
2780 University Ave 2a, Bronx, NY 10468 |
200.00 |
08/12/2013 |
|
Expenditure/Payments |
SEMINOMADIC LLC |
812 79th St, North Bergen, NJ 07047 |
420.00 |
08/07/2013 |
|
Expenditure/Payments |
USPS |
558 Grand Concourse, Bronx, NY 10456 |
1000.00 |
08/06/2013 |
|
Expenditure/Payments |
ENVELOPE SUPESTORE |
556 Cleburne Pkwy, Hiram, GA 30141 |
1036.73 |
08/06/2013 |
|
Expenditure/Payments |
BIG CITY GRAPHX & PRINTING |
47-01 Van Dam St, Long Island Cit, NY 11101 |
205.00 |
08/07/2013 |
|
Expenditure/Payments |
PAYANO PRODUCTION |
Po Box 4, New York, NY 10034 |
125.00 |
08/07/2013 |
|
Expenditure/Payments |
RITE AID |
32 E 170th Street, Bronx, NY 10452 |
8.48 |
08/08/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway W 234th Street, Bronx, NY 10463 |
193.79 |
08/12/2013 |
|
Expenditure/Payments |
POY, ALFONSO |
72 West 19th St, Deer Park, NY 11927 |
1500.00 |
08/06/2013 |
|
Expenditure/Payments |
CARLOS GUTIERREZ |
555 W 186th St, New York, NY 10033 |
3000.00 |
08/07/2013 |
|
Expenditure/Payments |
MEDINA, ONESIMO |
55 Evelyn Pl 3g, Bronx, NY 10453 |
500.00 |
08/12/2013 |
|
Expenditure/Payments |
BATISTA, GERMAN |
449 Broadway 2, New York, NY 10013 |
500.00 |
08/12/2013 |
|
Expenditure/Payments |
PERALTA, YOIDY |
603 West 139th St 1b, New York, NY 10031 |
500.00 |
08/07/2013 |
|
Expenditure/Payments |
AMERICA CV NETWORK LLC |
112 West 34th St, New York, NY 10120 |
1000.00 |
08/12/2013 |
|
Expenditure/Payments |
ESTRELLA BAR AND RESTAURANT |
1470 Jerome Ave, Bronx, NY 10452 |
33.21 |
08/13/2013 |
|
Expenditure/Payments |
EL NUEVO VALLE RESTAURANT |
1846 Jerome Ave, Bronx, NY 10453 |
175.00 |
08/17/2013 |
|
Expenditure/Payments |
GRUPO HILANDO FINO |
1140 Anderson Ave B63, Bronx, NY 10452 |
1000.00 |
08/13/2013 |
|
Expenditure/Payments |
BIG CITY GRAPHX & PRINTING |
47-01 Van Dam St, Long Island Cit, NY 11101 |
977.63 |
08/13/2013 |
|
Expenditure/Payments |
NYC MTA |
2 Broadway, New York, NY 10004 |
30.00 |
08/13/2013 |
|
Expenditure/Payments |
POLAND SPRING WATER |
460 Kingsland Avenue, Brooklyn, NY 11222 |
13.22 |
08/22/2013 |
|
Expenditure/Payments |
LINO PRESS |
4482 Broadway Ave, New York, NY 10040 |
703.47 |
08/22/2013 |
|
Expenditure/Payments |
T-MOBILE |
Po Box 742596, Cincinnati, OH 45274 |
54.44 |
08/21/2013 |
|
Expenditure/Payments |
STAPLES |
5680 Broadway W 234th Street, Bronx, NY 10463 |
47.89 |
08/21/2013 |
|
Expenditure/Payments |
RITE AID |
32 E 170th Street, Bronx, NY 10452 |
10.42 |
08/21/2013 |
|
Expenditure/Payments |
EXXON |
1616 Us Hwy 46, Fort Lee, NJ 07024 |
54.44 |
08/21/2013 |
|
Expenditure/Payments |
USPS |
558 Grand Concourse, Bronx, NY 10456 |
1300.00 |
08/19/2013 |
|
Expenditure/Payments |
LUZ MARIA LAMBERT |
98-23 Horace Harding Expressway 18j, Rego Park, NY 12368 |
10000.00 |
08/06/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
6000.00 |
08/09/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
1000.00 |
08/14/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
2800.00 |
08/16/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
2800.00 |
08/21/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
1000.00 |
08/06/2013 |
|
Expenditure/Payments |
BATISTA, JEIDY |
2474 Valentine Ave, Bronx, NY 10458 |
250.00 |
08/16/2013 |
|
Expenditure/Payments |
BATISTA, JEIDY |
2474 Valentine Ave, Bronx, NY 10458 |
450.00 |
08/12/2013 |
|
Expenditure/Payments |
UNIVISION RADIO |
485 Madison Ave 3, New York, NY 10022 |
2250.00 |
08/15/2013 |
|
Expenditure/Payments |
VIVE MARKETING CORP |
210 Sherman Ave 130, New York, NY 10034 |
2000.00 |
08/12/2013 |
|
Expenditure/Payments |
RITE AID |
32 E 170th Street, Bronx, NY 10452 |
8.91 |
08/24/2013 |
|
Expenditure/Payments |
LINO PRESS |
4482 Broadway Ave, New York, NY 10040 |
2721.88 |
08/19/2013 |
|
Expenditure/Payments |
NYC MTA |
2 Broadway, New York, NY 10004 |
30.00 |
08/26/2013 |
|
Expenditure/Payments |
TAVERAS, PEDRO |
91 East 208st 3k, Bronx, NY 10467 |
100.00 |
08/24/2013 |
|
Expenditure/Payments |
TAVERAS, PEDRO |
91 East 208st 3k, Bronx, NY 10467 |
100.00 |
08/18/2013 |
|
Expenditure/Payments |
OPTIMUM COMPUTER |
589a West 207 St, New York, NY 10034 |
145.00 |
08/23/2013 |
|
Expenditure/Payments |
STOP & SHOP SUPERMARKET |
5716 Broadway Avenue, Bronx, NY 10463 |
35.21 |
08/23/2013 |
|
Expenditure/Payments |
WILLIAM SCHUWERER |
2747 Paulding Ave 3, Bronx, NY 10469 |
6000.00 |
08/12/2013 |
|
Expenditure/Payments |
ORTIZ, CELINET |
325 E 176th Street 5c, Bronx, NY 10457 |
250.00 |
08/23/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
2800.00 |
08/26/2013 |
|
Expenditure/Payments |
APPLE CONSULTANTS |
5030 Broadway 718, New York, NY 10034 |
1560.00 |
08/23/2013 |
|
Outstanding Liabilities |
NICOLAS BRITO |
918-926 Morris Ave 2-e, Bronx, NY 10451 |
1000.00 |
01/11/2013 |