Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/21/2001 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
1323.29 |
04/05/2001 |
|
Expenditure/Payments |
THE CREATIVE FACTOR LLC |
200 South Water Street, Milwaukee, WI 53206 |
0.00 |
03/02/2001 |
|
Expenditure/Payments |
CARMEL LIQUOR |
62 Gleneida Ave., Carmel, NY 10512 |
0.00 |
03/17/2001 |
|
Expenditure/Payments |
SPACCARELLI RESTAURANT |
238 Saw Mill River Road, Millwood, NY 10546 |
0.00 |
03/23/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/05/2001 |
|
Expenditure/Payments |
M&S OF PAWLING |
55 Route 22, P.o. Box 540, Pawling, NY 12564 |
28028.14 |
04/28/2001 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
1104.03 |
05/11/2001 |
|
Expenditure/Payments |
OGDENS RESTAURANT |
42 Howard Street, Albany, NY 12207 |
0.00 |
03/27/2001 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
03/28/2001 |
|
Expenditure/Payments |
THE CREATIVE FACTOR LLC |
200 South Water Street, Milwaukee, WI 53206 |
0.00 |
04/02/2001 |
|
Expenditure/Payments |
STONELEIGH CREEK RESTAURANT |
166 Stoneleigh Ave., Carmel, NY 10512 |
0.00 |
04/11/2001 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
580.26 |
06/13/2001 |
|
Expenditure/Payments |
CAFE CAPRICCIO |
49 Grand Street, Albany, NY 12207 |
0.00 |
05/07/2001 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
05/15/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/13/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/11/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
1500.00 |
02/07/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
576.47 |
03/30/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
750.00 |
04/02/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
30000.00 |
04/27/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
600.00 |
06/06/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
157.48 |
07/11/2001 |
|
Expenditure/Payments |
POSTMASTER - CARMEL |
Fair Street, Carmel, NY 10512 |
76.00 |
09/30/2002 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
319.48 |
08/26/2002 |
|
Expenditure/Payments |
OFFICE MAX |
Cortlandt Town Center, Mohegan Lake, NY 10547 |
0.00 |
08/26/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
1143.06 |
08/12/2002 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
07/12/2002 |
|
Expenditure/Payments |
OFFICE MAX |
14 Candlewood Lake Road, Brookfield, CT 06804 |
0.00 |
07/13/2002 |
|
Expenditure/Payments |
ROSY TOMORROWS RESTAURANT |
15 Old Mill Plain Road, Danbury, CT 06811 |
0.00 |
07/13/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/12/2002 |
|
Expenditure/Payments |
RAY MAGUIRE |
P.o. Box 561, Patterson, NY 12563 |
151.50 |
09/30/2002 |
|
Expenditure/Payments |
YORKTOWN COACH DINNER |
340 Downing Drive, Yorktown Height, NY 10598 |
0.00 |
09/27/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/30/2002 |
|
Expenditure/Payments |
WENDY ERICKSON |
14 Peepers Hollow Lane, Mahopac, NY 10541 |
198.84 |
09/30/2002 |
|
Expenditure/Payments |
COSTCO WHOLESALE |
250 Federal Road, Brookfield, CT 06804 |
0.00 |
09/19/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/30/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
495.31 |
09/30/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/30/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.98 |
09/30/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1500.00 |
08/26/2002 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0002, Chicago, IL 60679 |
61.64 |
10/08/2002 |
|
Expenditure/Payments |
ROSY TOMORROWS RESTAURANT |
15 Old Mill Plain Road, Danbury, CT 06811 |
0.00 |
10/08/2002 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
717.88 |
10/21/2002 |
|
Expenditure/Payments |
THE BOOK OUTLET |
Concorse, Albany, NY 12210 |
0.00 |
10/21/2002 |
|
Expenditure/Payments |
PUTNAM BOOK CENTER |
Route 6, Carmel, NY 10509 |
0.00 |
10/10/2002 |
|
Expenditure/Payments |
GIORGIO'S RESTAURANT |
Clock Tower Commons, Brewster, NY 10509 |
0.00 |
10/10/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/21/2002 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jeffersonvalley, NY 10535 |
800.00 |
10/21/2002 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
590.29 |
11/13/2002 |