Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RYM STATION BEDFORD |
1525 Bedford Avenue, Brooklyn, NY 11216 |
25.00 |
09/10/2013 |
|
Expenditure/Payments |
HERTZ |
906 Union Street, Brooklyn, NY 11215 |
236.17 |
09/11/2013 |
|
Expenditure/Payments |
HERTZ |
906 Union Street, Brooklyn, NY 11215 |
229.07 |
09/11/2013 |
|
Expenditure/Payments |
SUBWAY |
1001 Brighton Beach Avenue, Brooklyn, NY 11235 |
134.96 |
09/10/2013 |
|
Expenditure/Payments |
SHELL |
548 Coney Islsnd Avenue, Brooklyn, NY 11235 |
40.39 |
09/10/2013 |
|
Expenditure/Payments |
NOSH EXPRESS |
2817 Nostrand Avenue, Brooklyn, NY 11229 |
94.65 |
09/10/2013 |
|
Expenditure/Payments |
YESHIVAWORLD NEWS LLC |
1208 Avenue M 2411, Brooklyn, NY 11230 |
1250.00 |
08/29/2013 |
|
Expenditure/Payments |
KWAN, KWAKYEN |
129 Bay 23rd Street, Brooklyn, NY 11214 |
160.00 |
08/30/2013 |
|
Expenditure/Payments |
CITIBANK |
702 Brighton Beach Avenue, Brooklyn, NY 11235 |
12.00 |
09/09/2013 |
|
Expenditure/Payments |
KENNEDY COMMUNICATIONS INC |
926 N Street Nw St. R7, Washington, DC 20001 |
9306.00 |
09/09/2013 |
|
Expenditure/Payments |
KENNEDY COMMUNICATIONS INC |
926 N Street Nw St. R7, Washington, DC 20001 |
9805.00 |
09/09/2013 |
|
Expenditure/Payments |
DUANE READE |
105 Brighton Beach Avenue, Brooklyn, NY 11235 |
11.95 |
09/10/2013 |
|
Expenditure/Payments |
LUSTIG-ELGRABLY, ETHAN |
831 East 17th Street, Brooklyn, NY 11230 |
600.00 |
09/09/2013 |
|
Expenditure/Payments |
LUSTIG-ELGRABLY, ETHAN |
831 East 17th Street, Brooklyn, NY 11230 |
150.00 |
09/12/2013 |
|
Expenditure/Payments |
KARAFIN, ELONA |
8700 25 Avenue 6m, Brooklyn, NY 11214 |
150.00 |
09/12/2013 |
|
Expenditure/Payments |
BRAVO PRICE CORP |
390 5th Avenue 511, New York, NY 10018 |
5500.00 |
09/12/2013 |
|
Expenditure/Payments |
ANNA LEVINSON INC |
3072 Brighton First Str, Brooklyn, NY 11235 |
100.00 |
09/09/2013 |
|
Expenditure/Payments |
MOSHOLENKO, EDWARD |
110 Shore Boulevard 6f, Brooklyn, NY 11235 |
50.00 |
09/12/2013 |
|
Expenditure/Payments |
LESTI MEDIA LTD |
1529 Voorhies Avenue, Brooklyn, NY 11235 |
50.00 |
09/11/2013 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 East 23rd St 809, New York, NY 10010 |
750.00 |
09/15/2013 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 East 23rd St 809, New York, NY 10010 |
500.00 |
09/15/2013 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 East 23rd St 809, New York, NY 10010 |
3000.00 |
09/13/2013 |
|
Expenditure/Payments |
HUDSON TG LLC |
220 East 23rd St 809, New York, NY 10010 |
579.58 |
09/13/2013 |
|
Expenditure/Payments |
TORAH TIMES |
5014 16th Avenue 156, Brooklyn, NY 11204 |
380.00 |
09/12/2013 |
|
Expenditure/Payments |
FAYGENBAUM, IGOR |
2662 West 2nd Street 2d, Brooklyn, NY 11235 |
150.00 |
09/16/2013 |
|
Expenditure/Payments |
ABRUSCATO, JOSEPH |
1126 East 88th Street, Brooklyn, NY 11236 |
150.00 |
09/11/2013 |
|
Expenditure/Payments |
MOBIL BOLLA OPERATING CORP |
3003 Coney Islsnd, Brooklyn, NY 11235 |
25.06 |
09/10/2013 |
|
Expenditure/Payments |
WHEELER'S |
1705 Sheepshead Bay Road, Brooklyn, NY 11235 |
104.25 |
09/10/2013 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA LLP |
475 Atlantic Avenue 3rd Fl, Brooklyn, NY 11217 |
5000.00 |
09/16/2013 |
|
Expenditure/Payments |
KATSIARYANA, FORONDA |
202 Admiralty Loop, Staten Island, NY 10309 |
75.00 |
09/12/2013 |
|
Expenditure/Payments |
KHANIMOV, ADAM |
1529 East 16th Street, Brooklyn, NY 11230 |
50.00 |
09/12/2013 |
|
Expenditure/Payments |
GLAZMOV, RICHARD |
53 Lancaster Avenue, Brooklyn, NY 11223 |
50.00 |
09/12/2013 |
|
Expenditure/Payments |
VESELOV, BENJAMIN |
2820 Ocean Parkway 19c, Brooklyn, NY 11235 |
50.00 |
09/12/2013 |
|
Expenditure/Payments |
KRECAR, OXANA |
3600 Rachel Terrace 3, Brooklyn, NY 07058 |
150.00 |
09/11/2013 |
|
Expenditure/Payments |
MILIS, RUSSELL |
2442 East 70 Street, Brooklyn, NY 11234 |
50.00 |
09/12/2013 |
|
Expenditure/Payments |
WEINSTOCK, ZACHARY |
310 Longwood Crossing, Lawrence, NY 11559 |
150.00 |
09/11/2013 |
|
Expenditure/Payments |
TOKAR, MARK |
79 Avenue 0 3a, Brooklyn, NY 11204 |
150.00 |
09/11/2013 |
|
Expenditure/Payments |
ZECINI, DEMIR |
1124 East 88th Street, Brooklyn, NY 11236 |
150.00 |
09/11/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
519 Brighton Beach Avenue, Brooklyn, NY 11235 |
15.00 |
09/04/2013 |
|
Outstanding Liabilities |
UTROBIN, DAVID |
2455 East 27th Street, Brooklyn, NY 11235 |
150.00 |
09/10/2013 |
|
Outstanding Liabilities |
JEROME, MORRIS |
1901 East 7th Street, Brooklyn, NY 11223 |
150.00 |
09/10/2013 |
|
Outstanding Liabilities |
KWAN, KWAKYEN |
129 Bay 23rd Street, Brooklyn, NY 11214 |
220.00 |
09/10/2013 |
|
Outstanding Liabilities |
MANHATTAN BEACH JEWISH CENTER |
60 West End Avenue, Brooklyn, NY 11235 |
50.00 |
08/22/2013 |
|
Partners / Subcontracts |
KENNEDY COMMUNICATIONS INC |
|
0.00 |
09/10/2013 |
|
Partners / Subcontracts |
KENNEDY COMMUNICATIONS INC |
|
0.00 |
09/10/2013 |
|
Expenditure/Payments |
JEROME, MORRIS |
1901 East 7th Street, Brooklyn, NY 11223 |
150.00 |
09/17/2013 |
|
Expenditure/Payments |
STOLL, GLICKMAN & BELLINA LLP |
475 Atlantic Avenue 3rd Fl, Brooklyn, NY 11217 |
1390.00 |
09/30/2013 |
|
Expenditure/Payments |
KWAN, KWAKYEN |
129 Bay 23rd Street, Brooklyn, NY 11214 |
220.00 |
09/30/2013 |
|
Expenditure/Payments |
LARKIN, ALEXANDRA |
240 84th Street, Brooklyn, NY 11229 |
500.00 |
09/23/2013 |
|
Expenditure/Payments |
LUSTIG-ELGRABLY, ETHAN |
831 East 17th Street, Brooklyn, NY 11230 |
800.00 |
09/23/2013 |