Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CAFE CAPRICCIO |
49 Grand Street, Albany, NY 12207 |
0.00 |
04/15/2002 |
|
Expenditure/Payments |
CAFE CAPRICCIO |
49 Grand Street, Albany, NY 12207 |
0.00 |
04/16/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/10/2002 |
|
Expenditure/Payments |
CITICARD |
P.o. Box 8501, Hagerston, MD 21748 |
150.23 |
06/07/2002 |
|
Expenditure/Payments |
ELRAC INC |
Mill Plain Road, Danbury, CT 06811 |
0.00 |
05/21/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
759.65 |
06/07/2002 |
|
Expenditure/Payments |
LEXINGTON SQUARE CAFE |
510 Lexington Ave, Mt. Kisco, NY 10549 |
0.00 |
05/03/2002 |
|
Expenditure/Payments |
JACK'S OYSTER HOUSE |
42 State Street, Albany, NY 12207 |
0.00 |
05/21/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/07/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
173.57 |
07/03/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
750.00 |
01/31/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
750.00 |
03/06/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
278.25 |
03/21/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1000.00 |
04/09/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1500.00 |
06/07/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1000.00 |
07/05/2002 |
|
Expenditure/Payments |
LISA DENIG |
12 Colonel Glen Dr., Carmel, NY 10512 |
55.68 |
12/12/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/12/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
21.40 |
12/12/2002 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
508.83 |
12/16/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/16/2002 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
301.37 |
12/31/2002 |
|
Expenditure/Payments |
KITCH N' KRAFFE |
985 Route 6, Mahopac, NY 10541 |
0.00 |
12/23/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/31/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
1476.52 |
01/11/2003 |
|
Expenditure/Payments |
PUTNAM BOOK CENTER |
Route 6, Carmel, NY 10512 |
0.00 |
11/29/2002 |
|
Expenditure/Payments |
TUSCANY WINE & SPIRITS |
1622 Route 22, Brewster, NY 10509 |
0.00 |
12/23/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/11/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
750.00 |
12/12/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
2000.00 |
01/11/2003 |
|
Expenditure/Payments |
BETTY ROBERTS |
8 Cornwall Court, Katonah, NY 10536 |
76.96 |
01/23/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/23/2003 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
464.59 |
01/23/2003 |
|
Expenditure/Payments |
BLACKE'S |
1217 22nd St., N.w., Washington, DC 20037 |
0.00 |
01/12/2003 |
|
Expenditure/Payments |
WASHINGTON MARRIOTT |
1221 22nd St., N.w., Washington, DC 20037 |
0.00 |
01/12/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
482.28 |
02/14/2003 |
|
Expenditure/Payments |
SOUTHEAST GRILLE HOUSE |
2459 Carmel-brewster Road, Brewster, NY 10509 |
0.00 |
01/17/2003 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
01/21/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/14/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
1167.67 |
03/17/2003 |
|
Expenditure/Payments |
BUBABOO STEAK HOUSE |
1 Cross Gates Mall Road, Albany, NY 12203 |
0.00 |
01/28/2003 |
|
Expenditure/Payments |
N.C.O.I.L. |
139 Lancaster Street, Albany, NY 12210 |
0.00 |
01/30/2003 |
|
Expenditure/Payments |
CARMINES RESTAURANT |
818 Central Ave., Albany, NY 12206 |
0.00 |
02/03/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/17/2003 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
156.89 |
04/09/2003 |
|
Expenditure/Payments |
OFFICE MAX |
3131 East Main Street, Mohegan Lake, NY 10547 |
0.00 |
04/05/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
635.82 |
04/09/2003 |
|
Expenditure/Payments |
SOUTHEAST GRILLE HOUSE |
2459 Carmel-brewster Road, Brewster, NY 10509 |
0.00 |
03/13/2003 |
|
Expenditure/Payments |
CAFE CAPRICCIO |
49 Grand Street, Albany, NY 12207 |
0.00 |
03/17/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/09/0203 |