Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FINCH TAVERN |
529 Route 22, Croton Falls, NY 10519 |
0.00 |
07/29/2003 |
|
Expenditure/Payments |
SPORTS AUTHORITY |
13 Sugarhollow Road, Danbury, CT 06810 |
0.00 |
08/17/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/05/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.73 |
09/12/2003 |
|
Expenditure/Payments |
POST MASTER CARMEL |
Fair Street, Carmel, NY 10512 |
76.00 |
09/12/2003 |
|
Expenditure/Payments |
RAY MAGUIRE |
P.o. Box 561, Patterson, NY 12563 |
70.00 |
09/12/2003 |
|
Expenditure/Payments |
KELLY'S CORNER |
1625 Route 22, Brewster, NY 10509 |
0.00 |
09/08/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
423.56 |
10/04/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/04/2003 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
98.89 |
10/10/2003 |
|
Expenditure/Payments |
KEY FOODS |
Route 6, Mahopac, NY 10541 |
0.00 |
10/08/2003 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 36002, Ft. Lauderdale, FL 33336 |
120.00 |
10/10/2003 |
|
Expenditure/Payments |
YORKTOWN DINER |
340 Dowling Drive, Yorktown Height, NY 10598 |
0.00 |
10/10/2003 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
72.03 |
10/16/2003 |
|
Expenditure/Payments |
A& P |
Route 6 & Miller Road, Mahopac, NY 10541 |
0.00 |
09/24/2003 |
|
Expenditure/Payments |
NEXTDAYPC.COM |
10harris Court Building C-3, Monterey, CA 93940 |
2054.68 |
10/28/2003 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
469.29 |
11/03/2003 |
|
Expenditure/Payments |
MOUNT MAYA CAR WASH |
Route 22, Brewster, NY 10509 |
0.00 |
09/30/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/03/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
747.54 |
12/08/2003 |
|
Expenditure/Payments |
BARNES & NOBLE |
Danbury Fair Mall, Danbury, CT 06811 |
0.00 |
10/29/2003 |
|
Expenditure/Payments |
ROOSEVELT SALES |
511 Albany Post Road, Hyde Park, NY 12537 |
0.00 |
11/15/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/08/2003 |
|
Expenditure/Payments |
MARYLOU BONDI |
123 Lake Drive, Mahopac, NY 10541 |
78.41 |
12/31/2003 |
|
Expenditure/Payments |
LYN'S HALLMARK SHOPPE |
Route 6 & Baldwin Lane, Mahopac, NY 10541 |
0.00 |
12/17/2003 |
|
Expenditure/Payments |
VISA |
P.o. Box 8120, Hackensack, NJ 07606 |
289.00 |
12/31/2003 |
|
Expenditure/Payments |
CAPRICCIO'S RESTAURANT |
Route 22, Brewster, NY 10509 |
0.00 |
12/23/2003 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
197.03 |
01/07/2003 |
|
Expenditure/Payments |
K-MART |
987 Route 6, Mahopac, NY 10541 |
0.00 |
12/17/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/17/0203 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
343.18 |
01/07/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/07/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1500.00 |
07/29/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
741.63 |
08/18/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
2000.00 |
09/03/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
2500.00 |
10/04/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
1000.00 |
12/08/2003 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
500.00 |
01/07/2003 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
1031.29 |
02/06/2004 |
|
Expenditure/Payments |
SOUTHEAST GRILLE HOUSE |
2459 Carmel-brewster Road, Brewster, NY 10509 |
0.00 |
01/12/2004 |
|
Expenditure/Payments |
MULINO'S OF WESTCHESTER |
99 Court Street, White Plains, NY 10601 |
0.00 |
01/19/2004 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
01/20/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/06/2004 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
2343.44 |
03/12/0204 |
|
Expenditure/Payments |
WEST 57TH STREET GARAGE |
57 West 57th Street, New York, NY 10007 |
0.00 |
02/05/2004 |
|
Expenditure/Payments |
M&S OF PAWLING |
55 Route 22, P.o. Box 540, Pawling, NY 12564 |
0.00 |
02/12/2004 |
|
Expenditure/Payments |
BARNES & NOBLE |
Danbury Fair Mall, Danbury, CT 06811 |
0.00 |
02/12/2004 |
|
Expenditure/Payments |
THE DESMOND RESTAURANT |
660 Albany Shaker Road, Albany, NY 12211 |
0.00 |
02/24/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/12/2004 |
|
Expenditure/Payments |
SMITH BARNEY VISA |
P.o. Box 8120, South Hackensac, NJ 07606 |
155.00 |
03/19/2004 |