Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
VALLEY RESTAURANT |
Route 9, Garrison, NY 10524 |
0.00 |
07/24/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/02/2004 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
2000.00 |
08/06/2004 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
960.75 |
10/07/2004 |
|
Expenditure/Payments |
M&S OF PAWLING |
55 Route 22, P.o. Box 540, Pawling, NY 12564 |
0.00 |
09/29/2004 |
|
Expenditure/Payments |
M&S OF PAWLING |
55 Route 22, P.o. Box 540, Pawling, NY 12564 |
0.00 |
10/03/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/07/2004 |
|
Expenditure/Payments |
ROBERTFARLEY |
7 Glenwood Drive, Scotia, NY 12302 |
75.86 |
10/07/2004 |
|
Expenditure/Payments |
OGS |
297b Corning Tower, Albany, NY 12242 |
0.00 |
09/29/2004 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
171.96 |
10/07/2004 |
|
Expenditure/Payments |
KEY FOOD MARKET PLACE |
1001 Route 6, Mahopac, NY 10541 |
0.00 |
09/30/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/07/2004 |
|
Expenditure/Payments |
KATHY MAGUIRE |
P.o. Box 561, Patterson, NY 12563 |
86.94 |
10/18/2004 |
|
Expenditure/Payments |
HANNAFORD |
Route 22, Pawling, NY 12564 |
0.00 |
10/17/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/18/2004 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
68.15 |
10/18/2004 |
|
Expenditure/Payments |
KEY FOOD MARKET PLACE |
1001 Route 6, Mahopac, NY 10541 |
0.00 |
10/13/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/18/2004 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1500.00 |
10/07/2004 |
|
Expenditure/Payments |
RAY MAGUIRE |
P.o. Box 561, Patterson, NY 12563 |
165.00 |
11/05/2004 |
|
Expenditure/Payments |
IL CAMPARE RISTORANTE |
34 Old Route 22, Wingdale, NY 12594 |
0.00 |
10/23/2004 |
|
Expenditure/Payments |
MARIANNE REILLY |
55 South Lake Avenue, Apt 24, Albany, NY 12203 |
104.05 |
11/05/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/05/2004 |
|
Expenditure/Payments |
RAY MAGUIRE |
P.o. Box 571, Patterson, NY 12563 |
119.01 |
11/06/2004 |
|
Expenditure/Payments |
KELLY'S CORNER |
1625 Route 22, Brewster, NY 10509 |
0.00 |
11/02/2004 |
|
Expenditure/Payments |
JEAN MCCARTHY |
Quaker Hill Road, Pawling, NY 12564 |
1000.00 |
11/16/2004 |
|
Expenditure/Payments |
VINNY'S DELI & PASTA |
14 East Main Street, Pawling, NY 12564 |
0.00 |
10/27/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/27/2004 |
|
Expenditure/Payments |
LISA DENIG |
12 Colonel Glen Dr., Carmel, NY 10512 |
99.74 |
10/28/2004 |
|
Expenditure/Payments |
FOUR BROTHERS PIZZA INC. |
21 East Main & Route 6, Mahopac, NY 10541 |
0.00 |
10/19/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/19/2004 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
881.27 |
11/05/2004 |
|
Expenditure/Payments |
CROTON SHELL |
590 Route 22, Croton Falls, NY 10519 |
0.00 |
10/19/2004 |
|
Expenditure/Payments |
ELM STREET BOOKS |
Elm Street, New Cannan, CT 06805 |
0.00 |
10/22/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/05/2004 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1500.00 |
11/01/2004 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
30000.00 |
11/05/2004 |
|
Expenditure/Payments |
MAGUIRE, RAYMOND |
P.o. Box 561, Patterson, NY 12563 |
126.50 |
07/23/2003 |
|
Expenditure/Payments |
CHUCK'S STEAK HOUSE |
20 Segar Street, Danbury, CT 08901 |
0.00 |
07/19/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
767.02 |
08/08/2003 |
|
Expenditure/Payments |
MCKINNEY & DOYLE FINE FOODS |
34 East Main Street, Pawling, NY 12564 |
0.00 |
08/08/2003 |
|
Expenditure/Payments |
MOUNT MAYA CAR WASH |
Route 22, Brewster, NY 10509 |
0.00 |
07/12/2003 |
|
Expenditure/Payments |
PUTNAM BOOK CENTER |
Route 6, Carmel, NY 10509 |
0.00 |
07/13/2003 |
|
Expenditure/Payments |
VISITOR CENTERBOOKSTORE |
Williamsburg Center, Williamsburg, VA 23596 |
0.00 |
07/15/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/08/2003 |
|
Expenditure/Payments |
ROBERTFARLEY |
7 Glenwood Drive, Scotia, NY 12302 |
170.00 |
08/23/2003 |
|
Expenditure/Payments |
BARNSIDERESTAURANT |
480 Sand Creek Road, Colonie, NY 12205 |
0.00 |
07/24/2003 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 36002, Ft. Lauderdale, FL 33336 |
206.40 |
08/23/2003 |
|
Expenditure/Payments |
OFFICE MAX |
3131 East Main Street, Mohegan Lake, NY 10547 |
0.00 |
08/22/2003 |
|
Expenditure/Payments |
CAPITAL ONE BANK |
P.o. Box 85147, Richmond, VA 23276 |
160.09 |
08/23/2003 |