$28,842.00
|
Meridian Strategies LLC
| NY | 10/14/2022 | Professional Services | ENTITY |
$28,842.00
|
Meridian Strategies LLC
| NY | 11/02/2022 | Professional Services | ENTITY |
$25,000.00
|
United States Postal Service
| Brooklyn | 09/26/2022 | Postage | ENTITY |
$20,000.00
|
NYS Democratic Assembly Campaign Committee
| Albany | 10/08/2022 | Political Contributions | ENTITY |
$18,240.00
|
The Ink Shop
| Brooklyn | 10/14/2022 | Campaign Literature | ENTITY |
$17,000.00
|
A Joshua Ehrlich Esq Attorney at Law
| Rye Brook | 05/29/2022 | Petition Expenses | ENTITY |
$14,001.40
|
The State Room
| Albany | 03/23/2022 | Fundraising | ENTITY |
$12,488.00
|
Meridian Strategies LLC
| NY | 09/24/2022 | Professional Services | ENTITY |
$11,088.00
|
Meridian Strategies LLC
| NY | 09/07/2022 | Professional Services | ENTITY |
$8,740.00
|
Meridian Strategies LLC
| NY | 11/25/2022 | Professional Services | ENTITY |
$7,669.15
|
Gargiulos Restaurant
| Brooklyn | 10/16/2021 | Fundraising | ENTITY |
$7,428.52
|
The State Room
| Albany | 06/04/2021 | Fundraising | ENTITY |
$6,336.53
|
Gargiulos Restaurant
| Brooklyn | 10/16/2022 | Fundraising | ENTITY |
$6,000.00
|
A Joshua Ehrlich Esq Attorney at Law
| Rye Brook | 04/03/2022 | Petition Expenses | ENTITY |
$6,000.00
|
Meridian Strategies LLC
| NY | 04/29/2022 | Petition Expenses | ENTITY |
$5,780.00
|
The Ink Shop
| Brooklyn | 11/02/2022 | Campaign Literature | ENTITY |
$5,000.00
|
Meridian Strategies LLC
| NY | 02/09/2022 | Petition Expenses | ENTITY |
$5,000.00
|
Meridian Strategies LLC
| NY | 03/27/2022 | Petition Expenses | ENTITY |
$3,975.00
|
World Journal
| Whitestone | 10/04/2022 | Print Ads | ENTITY |
$3,250.49
|
Sing Tao Newspapers
| New York | 10/06/2022 | Print Ads | ENTITY |
$3,175.00
|
The Ink Shop
| Brooklyn | 01/22/2022 | Campaign Literature | ENTITY |
$2,850.00
|
The Ink Shop
| Brooklyn | 02/05/2021 | Campaign Mailings | ENTITY |
$2,567.91
|
Chase Card Services
| Charlotte | 12/05/2022 | Credit Card Payment | ENTITY |
$2,415.41
|
Best Western Gregory Hotel
| Brooklyn | 11/18/2022 | Lodging | ENTITY |
$2,415.41
|
Chris Black
| Clifton Park | 11/18/2022 | Reimbursement | ENTITY |