Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
0.00 |
07/19/2000 |
|
Expenditure/Payments |
JOHN PARKER |
27 Kitchawan Rd, Pound Ridge, NY 10576 |
67.70 |
07/20/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
39.00 |
07/20/2000 |
|
Expenditure/Payments |
KELLY MACMILLAN |
40 Barker St, White Plains, NY 10601 |
165.36 |
07/20/2000 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
0.00 |
07/20/2000 |
|
Expenditure/Payments |
STAPLES |
645 Park Ave South, New York, NY 10010 |
0.00 |
07/20/2000 |
|
Expenditure/Payments |
NYS PARKING SERVICES |
40th Floor, Empire State Plaza, Albany, NY 12242 |
87.46 |
07/20/2000 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2 East Main St, Elmsford, NY 10523 |
363.00 |
07/24/2000 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
222.24 |
07/25/2000 |
|
Expenditure/Payments |
KELLY MACMILLAN |
40 Barker St, White Plains, NY 10601 |
124.58 |
07/25/2000 |
|
Expenditure/Payments |
KINKO'S |
147 Mamaroneck Ave, White Plains, NY 10601 |
0.00 |
07/25/2000 |
|
Expenditure/Payments |
STAPLES |
339 Tarrytown Rd, Elmsford, NY 10523 |
0.00 |
07/25/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
45.68 |
08/10/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
25.00 |
08/10/2000 |
|
Expenditure/Payments |
CROWLEY FOR CONGRESS |
84-18 Astoria Blvd, East Elmhurst, NY 11369 |
250.00 |
08/21/2000 |
|
Expenditure/Payments |
THE TOWNS COMMITTEE |
C/o Kasirer Consulting 1501 Broadway, #5, New York, NY 10036 |
500.00 |
08/21/2000 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
65.64 |
08/21/2000 |
|
Expenditure/Payments |
MELVIN KIP" HOLDEN FOR MAYOR |
2105 Harding Blvd, Baton Rouge, LA 70807 |
250.00 |
08/24/2000 |
|
Expenditure/Payments |
TARRYTOWN HILTON |
455 South Broadway, Tarrytown, NY 10591 |
300.00 |
08/26/2000 |
|
Expenditure/Payments |
COMM TO RE-ELECT ASSEMBLYMAN AL VANN |
1424 Fulton St, Brooklyn, NY 11213 |
250.00 |
08/26/2000 |
|
Expenditure/Payments |
KELLY MACMILLAN |
40 Barker St, White Plains, NY 10601 |
741.81 |
08/28/2000 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
0.00 |
08/28/2000 |
|
Expenditure/Payments |
BUDGET |
9775 Airport Blvd, Los Angeles, CA 90045 |
0.00 |
08/20/2000 |
|
Expenditure/Payments |
NYC-TAXI |
Jfk International Airport, New York |
0.00 |
08/20/2000 |
|
Expenditure/Payments |
ON-TIME TRANSPORT, INC. |
48 Mamaroneck Ave, White Plains, NY 10601 |
0.00 |
08/14/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
0.00 |
08/28/2000 |
|
Expenditure/Payments |
CAROL ETTLINGER |
7 Lefurgy Ave, Hastings, NY 10706 |
86.73 |
08/27/2000 |
|
Expenditure/Payments |
GRAND UNION |
390 Broadway, Dobbs Ferry, NY 10522 |
0.00 |
08/27/2000 |
|
Expenditure/Payments |
GAIL WILCOX |
240 East 4th St, New York, NY 10009 |
100.00 |
08/27/2000 |
|
Expenditure/Payments |
DANIEL MCLEAN |
78 Commerce St, 2nd Floor, Brooklyn, NY 11231 |
146.00 |
09/06/2000 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2 East Main St, Elmsford, NY 10523 |
0.00 |
07/11/1900 |
|
Expenditure/Payments |
FRIENDS OF PETER N. RIVERA |
1501 Castlehill Ave, Bronx, NY 10462 |
250.00 |
09/12/2000 |
|
Expenditure/Payments |
OSBORNE ASSOC |
135 East 15th St, New York, NY 10003 |
100.00 |
09/12/2000 |
|
Expenditure/Payments |
KELLY MACMILLAN |
40 Barker St, White Plains, NY 10601 |
192.68 |
09/12/2000 |
|
Expenditure/Payments |
STAPLES |
855 Central Park Ave, Scarsdale, NY 10583 |
0.00 |
09/07/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
0.00 |
09/12/2000 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
232.69 |
09/23/2000 |
|
Expenditure/Payments |
YOUGHIOGHENY GLASS |
2621 Crawford Ave, Po Box 800, Connellsville, PA 15425 |
105.81 |
09/27/2000 |
|
Expenditure/Payments |
CHILDREN & FAMILIES FOR GREENE |
633 Vanderbilt Ave, Brooklyn, NY 11238 |
500.00 |
08/24/2000 |
|
Transfers Out |
BRONX DEMOCRATIC CO. COMMITTEE |
135 Westchester Square, Bronx, NY 10461 |
500.00 |
08/21/2000 |
|
Expenditure Refunds |
YONKERS CHAIRWOMAN'S TRUST |
C/o Glavin, 955 Yonkers Ave, Yonkers, NY 10704 |
65.00 |
10/02/2000 |
|
Outstanding Liabilities |
BANKCARD SERVICES |
Po Box 58, Wellsboro, PA 16901 |
2250.00 |
09/25/2000 |
|
Other Receipts |
HUDSON VALLEY BANK |
35 East Grassy Sprain Rd, Yonkers, NY 10710 |
556.26 |
10/10/2000 |
|
Expenditure/Payments |
PAIGE BRODSKY |
2121 Saw Mill River Road, White Plains, NY 10607 |
80.60 |
10/06/2000 |
|
Expenditure/Payments |
SUPERSOL |
1066 Wilmot Road, Scarsdale, NY 10583 |
0.00 |
10/06/2000 |
|
Expenditure/Payments |
UNITEMIZED EXPENDITURES |
|
0.00 |
10/06/2000 |
|
Expenditure/Payments |
F.O.L.K. |
Po Box 268, Beacon, NY 12508 |
100.00 |
10/06/2000 |
|
Expenditure/Payments |
VEE PRINTING |
602 Pawling Avenue, Troy, NY 12180 |
511.92 |
10/06/2000 |
|
Expenditure/Payments |
NYS PARKING SERVICES |
40th Floor, Empire State Plaza, Albany, NY 12242 |
84.24 |
10/06/2000 |
|
Expenditure/Payments |
KELLY MACMILLAN |
40 Barker St, White Plains, NY 10601 |
146.90 |
10/06/2000 |