Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
22AD DEMOCRATIC CLUB |
Po Box 131, Franklin Square, NY 11010 |
500.00 |
07/24/2000 |
|
Expenditure/Payments |
AMERICA'S CAMPAIGN STORE |
Po Box 1612, Jeffersonville, IN 47131 |
622.28 |
10/20/2000 |
|
Expenditure/Payments |
CAROL FERON |
174 Floral Blvd, Floral Park, NY 11001 |
15.00 |
08/14/2000 |
|
Expenditure/Payments |
CAROL FERON |
174 Floral Blvd, Floral Park, NY 11001 |
100.00 |
10/06/2000 |
|
Expenditure/Payments |
CAROL FERON |
174 Floral Blvd, Floral Park, NY 11001 |
100.00 |
10/13/2000 |
|
Expenditure/Payments |
CAROL FERON |
174 Floral Blvd, Floral Park, NY 11001 |
100.00 |
10/22/2000 |
|
Expenditure/Payments |
CASH |
|
33.00 |
08/10/2000 |
|
Expenditure/Payments |
FLORAL PARK LIONS |
Floral Park, NY 11001 |
50.00 |
10/06/2000 |
|
Expenditure/Payments |
IMAGE PRINTI NG |
181 Jericho Tpke., New Hyde Park, NY 11040 |
33.00 |
07/24/2000 |
|
Expenditure/Payments |
IMAGE PRINTING |
181 Jericho Tpke., New Hyde Park, NY 11040 |
35.67 |
10/13/2000 |
|
Expenditure/Payments |
MERIT SIGN |
100 Jericho Tpke., New Hyde Park, NY 1101 |
300.00 |
09/15/2000 |
|
Expenditure/Payments |
NASS. CTY. DEM. COMM. |
1 Old Country Road, Carle Plaace, NY 11151 |
185.00 |
10/10/2000 |
|
Expenditure/Payments |
NASSAU COMM. NEWSPAPERS |
42 Broadway, Lynbrook, NY 11563 |
110.00 |
10/05/2000 |
|
Expenditure/Payments |
RAY BLOCK STATIONERY |
3 Plainfield Ve, Floral Park, NY 11001 |
10.35 |
08/07/2000 |
|
Expenditure/Payments |
THE GATEWAY |
139 Tulip Avenue, Floral Park, NY 11001 |
165.00 |
09/30/2000 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/All Other |
MICHAEL CURRAN |
38 Clover Ave, Floral Park, NY 11001 |
100.00 |
10/30/2000 |
|
Monetary Contributions/All Other |
NCDC |
1 Old Country Rd, Carle Place |
500.00 |
10/30/2000 |
|
Expenditure/Payments |
THE GATEWAY |
139 Tulip Ave, Floral Park, NY 11001 |
428.00 |
10/28/2000 |
|
Expenditure/Payments |
ASSOCIATED |
167 Tulip Ave, Floral Park, NY 11001 |
41.39 |
10/28/2000 |
|
Expenditure/Payments |
VINCENT RAIMO |
174 Floral Blvd, Floral Park, NY 11001 |
30.00 |
10/31/2000 |
|
Expenditure/Payments |
VINCENT RAIMO |
174 Floral Blvd, Floral Park, NY 11001 |
50.00 |
11/03/2000 |
|
Expenditure/Payments |
IMAGE PRINTING |
181 Jericho Tpke, New Hyde Park, NY 11001 |
67.50 |
11/03/2000 |
|
Expenditure/Payments |
VINCENT RAIMO |
174 Floral Blvd, Floral Park, NY 11001 |
100.00 |
11/07/2000 |
|
Expenditure/Payments |
VINCENT RAIMO |
174 Floral Blvd, Floral Park, NY 11001 |
110.00 |
11/09/2000 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
22 ASSY. DIST. DEM. COMM. |
P.o. Box 131, Franklin Square, NY 11010 |
192.69 |
01/05/2002 |
|
Non Campaign Housekeeping Receipts |
FRIENDS OF VINCENT RAIMO |
174 Floral Blvd., Floral Park, NY 11001 |
300.00 |
01/11/2002 |