Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
POSTMASTER CROSSRIVER |
Route 121, Crossriver, NY 10518 |
0.00 |
08/03/2001 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
1285.82 |
10/04/2001 |
|
Expenditure/Payments |
YE OLD LANTERN RESTAURANT |
728 Route 6, Mahopac, NY 10541 |
0.00 |
08/29/2001 |
|
Expenditure/Payments |
VALVOLINE INSTANT OIL |
Route 6, Mahopac, NY 10541 |
0.00 |
09/01/2001 |
|
Expenditure/Payments |
CARMEL LIQUOR |
62 Gleneida Ave., Carmel, NY 10512 |
0.00 |
09/24/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/04/2001 |
|
Expenditure/Payments |
MBNA AMERICA |
P. O. Box 15019, Wilmington, DE 19886 |
51.82 |
10/26/2001 |
|
Expenditure/Payments |
STAPLES |
3333 Crompond Road, Yorktown Height, NY 10598 |
0.00 |
09/06/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.00 |
10/26/2001 |
|
Expenditure/Payments |
AMERICAN EXPRESS CENTURION BANK |
Suite 0002, Chicagi, IL 60679 |
73.54 |
10/26/2001 |
|
Expenditure/Payments |
YORKTOWN DINER |
340 Dowling Drive, Yorktown Height, NY 10598 |
0.00 |
10/05/2001 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
656.04 |
11/02/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
11/02/1901 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.39 |
11/20/2001 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
639.30 |
12/14/2001 |
|
Expenditure/Payments |
ELECTRONIC CCT |
Coleman Boulevard, Pawling, NY 12564 |
0.00 |
10/28/2001 |
|
Expenditure/Payments |
CRYSTAL BAY RESSTAURANT |
John Walsh Boulevard, Peekskill, NY 10566 |
0.00 |
11/21/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/14/2001 |
|
Expenditure/Payments |
RAY MAGUIRE |
P.o. Box 571, Patterson, NY 12563 |
80.00 |
12/20/2001 |
|
Expenditure/Payments |
DUTCHESS CO SUPER & MAYOR ASSN |
P.o. Box 397, Trivoli, NY 12583 |
0.00 |
12/20/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
33.06 |
12/20/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.00 |
12/20/2001 |
|
Expenditure/Payments |
PEPSICO EMPLOYEES FED CR UNION |
700 Anderson Hill Road, Purchase, NY 10577 |
322.90 |
01/03/2002 |
|
Expenditure/Payments |
K-MART |
Route 6, Mahopac, NY 10541 |
0.00 |
12/18/2001 |
|
Expenditure/Payments |
K-MART |
Route 6, Mahopac, NY 10541 |
0.00 |
12/20/2001 |
|
Expenditure/Payments |
SEARS |
Jefferson Valley Mall, Yorktown Height, NY 10598 |
0.00 |
12/22/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
12/22/2001 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
630.87 |
01/04/2002 |
|
Expenditure/Payments |
SOUTHEAST GRILL HOUSE |
2459 Route, Brewster, NY 10509 |
0.00 |
11/30/2001 |
|
Expenditure/Payments |
GIORGIO'S RESTAURANT |
Clock Tower Commons, Brewster, NY 10509 |
0.00 |
12/11/2001 |
|
Expenditure/Payments |
SEVEN STARS RESTAURANT |
Route 55, Poughquage, NY 12570 |
0.00 |
12/30/2001 |
|
Expenditure/Payments |
PUTNAM BOOK CENTER |
Route 6, Carmel, NY 10509 |
0.00 |
12/22/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/04/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.33 |
01/11/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
170.00 |
08/15/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
650.00 |
08/15/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
650.00 |
09/06/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1200.00 |
11/02/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1000.00 |
12/13/2001 |
|
Transfers In |
LEIBELL SENATE COMMITTEE |
P.o. Box 443, Jefferson Valle, NY 10535 |
1000.00 |
01/04/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
309.96 |
01/31/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
01/31/2002 |
|
Expenditure/Payments |
KELLY RUANE |
17 Tanner Road, Poughquag, NY 12570 |
50.80 |
03/01/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
778.99 |
03/06/2002 |
|
Expenditure/Payments |
LA SERRE RESTAURANT |
14 Green Street, Albany, NY 12207 |
0.00 |
02/04/2002 |
|
Expenditure/Payments |
SOUTHEAST GRILLE HOUSE |
Carmel-brewster Road, Brewster, NY 10509 |
0.00 |
02/08/2002 |
|
Expenditure/Payments |
LE FONTANE RISTORANTE |
Route 100, Katonah, NY 10536 |
0.00 |
02/13/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/06/2002 |
|
Expenditure/Payments |
KATHY MAGUIRE |
P.o. Box 561, Patterson, NY 12563 |
375.00 |
03/19/2002 |
|
Expenditure/Payments |
DESIGN-A-SIGN OF PUTNAM INC. |
571 North Main Stret - Ste. A, Brewster, NY 10509 |
0.00 |
03/15/2002 |