Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
STAPLES |
113 Mill Plain Road, Danbury, CT 06811 |
0.00 |
03/15/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/19/2002 |
|
Expenditure/Payments |
AMERICAN EXPRESS CENTURION BANK |
Suite 0002, Chicagi, IL 60679 |
63.00 |
03/19/2002 |
|
Expenditure/Payments |
JACK'S OYSTER HOUSE |
42 State Street, Albany, NY 12207 |
0.00 |
03/12/2002 |
|
Expenditure/Payments |
KEY BANK OF NEW YORK |
P.o. Box 9004, Des Moines, IA 50368 |
411.98 |
04/05/2002 |
|
Expenditure/Payments |
MAGGIES CAFE |
1 Fuller Road, Albany, NY 12205 |
0.00 |
02/25/2002 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/05/2002 |
|
Expenditure/Payments |
KEY BANK |
P.o. Box 9004, Des Moines, IA 50368 |
906.91 |
05/10/2002 |
|
Expenditure/Payments |
BARNES & NOBLE |
Danbury Fair Mall, Danbury, CT 06811 |
0.00 |
04/13/2002 |
|
Expenditure/Payments |
SHOWBIZ PARKING LTD |
125 Barkley Street, New York, NY 10007 |
0.00 |
04/13/2002 |
|
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 |