Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DUNKIN DONUTS |
|
41.95 |
09/30/2013 |
|
Expenditure/Payments |
STAPLES |
|
126.04 |
09/30/2013 |
|
Expenditure/Payments |
VERIZON |
|
240.70 |
09/28/2013 |
|
Expenditure/Payments |
OPTIMUM - CABLEVISON |
|
246.69 |
09/28/2013 |
|
Outstanding Liabilities |
RIVERA, WILLIAM |
1936 Haviland Ave, Bronx, NY 10472 |
4000.00 |
08/21/2013 |
|
Outstanding Liabilities |
SCHLEIN, STANLEY K |
481 King Ave, Bronx, NY 10464 |
7000.00 |
05/14/2013 |
|
Outstanding Liabilities |
JLC PRINTING & GRAPHICS |
|
164.13 |
09/06/2013 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN RISSO |
3660 Boston Road, Bronx, NY 10469 |
1000.00 |
10/11/2013 |
|
Monetary Contributions/All Other |
UNITED FEDERATION OF TEACHERS |
52 Broadway, New York, NY 10004 |
2750.00 |
10/04/2013 |
|
Expenditure/Payments |
7 SPICES LLC |
906-908 East Gun Hill Road, Bronx, NY 10469 |
150.00 |
10/21/2013 |
|
Expenditure/Payments |
D ANGELOS PIZZERIA |
Bronx, NY 10469 |
68.54 |
10/02/2013 |
|
Expenditure/Payments |
LUGO, NICK |
|
160.00 |
10/04/2013 |
|
Expenditure/Payments |
7 SPICES LLC |
906-908 East Gun Hill Road, Bronx, NY 10469 |
300.00 |
10/04/2013 |
|
Expenditure/Payments |
DELTA NEW YORK |
|
409.65 |
10/04/2013 |
|
Expenditure/Payments |
DELTA NEW YORK |
|
409.65 |
10/04/2013 |
|
Expenditure/Payments |
DELTA NEW YORK |
|
440.65 |
10/04/2013 |
|
Expenditure/Payments |
DELTA NEW YORK |
|
440.65 |
10/04/2013 |
|
Expenditure/Payments |
VERIZON |
|
240.86 |
10/21/2013 |
|
Expenditure/Payments |
NDI IGBO, ANGLICAN UKA |
|
200.00 |
10/04/2013 |
|
Expenditure/Payments |
NY PORTSMOUTH RC CHURCH REBUIL |
|
300.00 |
10/04/2013 |
|
Expenditure/Payments |
JLC PRINTING & GRAPHICS |
|
164.13 |
10/04/2013 |
|
Expenditure/Payments |
NY PORTSMOUTH RC CHURCH REBUIL |
|
1000.00 |
10/05/2013 |
|
Expenditure/Payments |
SHILLINGFORD-KING, NEVA |
952 East 218 Street, Bronx, NY 10469 |
4000.00 |
10/04/2013 |
|
Expenditure/Payments |
SCHLEIN, STANLEY K |
481 King Ave, Bronx, NY 10464 |
7000.00 |
10/04/2013 |
|
Expenditure/Payments |
RIVERA, WILLIAM |
1936 Haviland Ave, Bronx, NY 10472 |
4000.00 |
10/04/2013 |
|
Outstanding Liabilities |
SHILLINGFORD-KING, NEVA |
952 East 218 Street, Bronx, NY 10469 |
7000.00 |
10/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
DELANEY JOHNSON |
2400 Hunter Avenue 26d, Bronx, NY 10475 |
200.00 |
11/27/2013 |
|
Monetary Contributions/Individual & Partnerships |
DONALD MATHESON |
175 Marks Ave, Brooklyn, NY 11238 |
250.00 |
11/04/2013 |
|
Expenditure/Payments |
SURREY CO-OP APARTMENTS INC |
836 Tilden Ave, Bronx, NY 10469 |
1800.00 |
10/22/2013 |
|
Expenditure/Payments |
SHOP & STOP SUPERMARKET |
|
224.55 |
10/31/2013 |
|
Expenditure/Payments |
SPEEDY T-SHIRTS LLC |
3601 Bronx Wood Ave, Bronx, NY 10469 |
283.84 |
11/04/2013 |
|
Expenditure/Payments |
NWAOKOCHA, ELIJAH |
1462 Knapp Street, Bronx, NY 10469 |
500.00 |
11/05/2013 |
|
Expenditure/Payments |
LEWIS, COMY |
952 East 218 Street, Bronx, NY 10469 |
500.00 |
11/05/2013 |
|
Expenditure/Payments |
STAPLES |
|
40.27 |
11/06/2013 |
|
Expenditure/Payments |
KING, VICTORIA |
120 Bellaney Loop 14c, Bronx, NY 10475 |
500.00 |
11/05/2013 |
|
Expenditure/Payments |
PRESSLEY, KEVIN |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
FLOWERS, KEVIN |
|
400.00 |
11/05/2013 |
|
Expenditure/Payments |
ARCHIBLE, ROSETTA |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
ACTBLUE |
|
15.00 |
11/08/2013 |
|
Expenditure/Payments |
NWAOKOCHA, FREEMAN |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
LEWIS, COMY |
952 East 218 Street, Bronx, NY 10469 |
500.00 |
11/11/2013 |
|
Expenditure/Payments |
SPICES RESTURANT |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
SPICES RESTURANT |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
MELFORD, BRIAN |
795 S Bartadi Street, Bronx, NY 10467 |
500.00 |
11/05/2013 |
|
Expenditure/Payments |
INTERCONTINENTAL HOTEL PR |
|
1791.14 |
11/13/2013 |
|
Expenditure/Payments |
INTERCONTINENTAL HOTEL PR |
|
1922.67 |
11/13/2013 |
|
Expenditure/Payments |
WALTERS, DAMIEN |
3525 Rochester Avenue, Bronx, NY 10467 |
500.00 |
11/05/2013 |
|
Expenditure/Payments |
LITLE & CO |
900 Chelmsford Street, Lowell, MA 01851 |
0.51 |
11/22/2013 |
|
Expenditure/Payments |
DIAZ, DIANA |
|
500.00 |
11/05/2013 |
|
Expenditure/Payments |
SHILLINGFORD-KING, NEVA |
952 East 218 Street, Bronx, NY 10469 |
3000.00 |
11/05/2013 |