$35,683Total Contributions
$18,338Total Expenditures
Payees

This page displays the cumulative amounts paid to these persons and organizations by this committee.

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Total Expenditures
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Payee
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$10,033.51 Pelham Split Rock Golf Course ENTITY
$3,610.97 Amanda Septimo ENTITY
$1,169.66 Amazon ENTITY
$571.16 Rosas at Park ENTITY
$485.92 Actblue Technical Services ENTITY
$455.04 Home Depot ENTITY
$357.87 Hotel Embajador ENTITY
$300.00 Gregory Moon ENTITY
$268.85 Staples Inc ENTITY
$249.57 El Fogon Restaurant ENTITY
$174.74 Bj Wholesale Club ENTITY
$159.54 Blick Art Materials ENTITY
$146.06 Dri Uprinting ENTITY
$100.00 Viv Printing Inc ENTITY
$67.20 Michaels Stores ENTITY
$65.00 Bizcocho De Colores ENTITY
$57.61 Walgreens ENTITY
$30.00 Td Bank ENTITY
$25.50 NYC Parks ENTITY
$10.00 Td Bank ENTITY