$0Total Contributions
$2,227Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$465.00 Coombs Brooklyn Printing Brooklyn03/09/2023Professional ServicesENTITY
$226.86 Marriott International Inc Albany03/13/2023LodgingENTITY
$212.31 Constant Contact Waltham03/07/2023Professional ServicesENTITY
$212.31 Constant Contact Waltham04/06/2023Other: Must Provide ExplanationENTITY
$183.00 Amtrak Corporate Office Washington01/10/2023TransportationENTITY
$86.00 Peaches Kitchen Brooklyn03/13/2023MeetingENTITY
$61.00 Shell Service Brooklyn03/12/2023GasENTITY
$60.00 Td Bank Cherry Hill04/28/2023Bank FeesENTITY
$60.00 Td Bank Cherry Hill05/31/2023Bank FeesENTITY
$54.42 Amazon Marketplace New York03/27/2023Other: Must Provide ExplanationENTITY
$53.62 Uber Technologies Inc San Francisco01/10/2023Taxi Uber Etc.ENTITY
$51.93 Uber Technologies Inc San Francisco01/11/2023Taxi Uber Etc.ENTITY
$50.97 Uber Technologies Inc San Francisco01/11/2023Taxi Uber Etc.ENTITY
$42.59 Amazon Marketplace New York03/27/2023Other: Must Provide ExplanationENTITY
$41.01 Sunoco Albany03/15/2023GasENTITY
$40.00 Unitemized Contribution 03/13/2023UnknownENTITY
$30.00 Unitemized Contribution 03/07/2023UnknownENTITY
$29.00 Unitemized Contribution 01/09/2023UnknownENTITY
$29.00 Unitemized Contribution 03/09/2023UnknownENTITY
$29.00 Unitemized Contribution 04/14/2023UnknownENTITY
$29.00 Unitemized Contribution 05/09/2023UnknownENTITY
$25.00 Td Bank Cherry Hill03/31/2023Bank FeesENTITY
$21.76 Unitemized Contribution 01/04/2023UnknownENTITY
$21.76 Unitemized Contribution 03/06/2023UnknownENTITY
$21.76 Unitemized Contribution 04/04/2023UnknownENTITY