Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
EMPIRE RESORTS INC. |
Route 17b, Monticello, NY 12701 |
20000.00 |
09/27/2013 |
|
Monetary Contributions/All Other |
LABORERS LOCAL 17 |
451-b Little Britain Road, Newburgh, NY 12550-5145 |
2500.00 |
09/12/2013 |
|
Monetary Contributions/All Other |
QUICKWAY ENTERPRISES |
P.o. Box 311, Bloomingburg, NY 12721 |
200.00 |
08/29/2013 |
|
Monetary Contributions/All Other |
HUDSON VALLEY BUILDING CONSTRUCTION TRADE COUNCIL |
451-a Little Britian Road, Newburgh, NY 12550 |
5000.00 |
09/12/2013 |
|
Expenditure/Payments |
SIGN ROCKET |
340 Broadway Ave, St. Paul Park, MN 55071 |
2555.00 |
09/18/2013 |
|
Expenditure/Payments |
AFFORDABLE BUTTONS |
3269 19st Nw#6, Rochester, MN 55901 |
545.92 |
09/19/2013 |
|
Expenditure/Payments |
PRINT PELICAN |
1770 West 10th Street, River Beach, FL 33404 |
423.91 |
09/23/2013 |
|
Expenditure/Payments |
ROCK CITY MEDIA |
33 Rock City Road, Woodstock, NY 12498 |
1050.00 |
09/24/2013 |
|
Monetary Contributions/Corporate |
FOXWOODS |
350 Trolley Line Boulevard, Mashantucket, CT 06338 |
25000.00 |
10/14/2013 |
|
Expenditure/Payments |
KRIST COMPANY |
369 Broadway, Monticello, NY 12701 |
16.06 |
10/01/2013 |
|
Expenditure/Payments |
CATSKILL HUDSON BANK |
195 Lake Louise Marie Road, Rock Hill, NY 12775 |
6.80 |
10/01/2013 |
|
Expenditure/Payments |
FISHER MEARS |
Route 52, Liberty, NY 12754 |
5000.00 |
10/03/2013 |
|
Expenditure/Payments |
DEMERS EVENTS & EXPO SERVICES |
151 Park Ave #1, East Hartford, CT 06108 |
633.65 |
10/04/2013 |
|
Expenditure/Payments |
MEDIA SOLTICE |
158 Pike Street Suite 5, Port Jervis, NY 12771 |
2500.00 |
10/07/2013 |
|
Expenditure/Payments |
STEINGART PRINTING |
5211 Main Street, Fallsburg, NY 12779 |
2405.16 |
10/11/2013 |
|
Expenditure/Payments |
ND PRO MEDIA |
436 Broadway, Monticello, NY 12701 |
1000.00 |
10/17/2013 |
|
Expenditure/Payments |
CAFE GRIND |
477 Tenth Ave, New York, NY 10018 |
34.80 |
10/17/2013 |
|
Expenditure/Payments |
JACOB JAVITZ CONCESSION |
655 West 34th Street, New York, NY 10001 |
20.10 |
10/17/2013 |
|
Expenditure/Payments |
JACOB JAVITZ CONCESSION |
655 West 34th Street, New York, NY 10001 |
17.05 |
10/17/2013 |
|
Expenditure/Payments |
MORTON'S - THE STEAK HOUSE |
274 Riverside Square, Hackensack, NJ 07501 |
160.00 |
10/17/2013 |
|
Expenditure/Payments |
JACOB JAVITZ CONVENTION CENTER |
655 West 34th Street, New York, NY 10001 |
160.00 |
10/17/2013 |
|
Expenditure/Payments |
LE CANARD ENCHAINE |
276 Fair Street, Kingston, NY 12401 |
157.68 |
10/21/2013 |
|
Expenditure/Payments |
SIGN ROCKET |
340 Broadway Ave, St. Paul Park, MN 55071 |
2500.00 |
10/09/2013 |
|
Expenditure/Payments |
PRINT PELICAN |
1770 West 10th Street, Rivier Beach, FL 33404 |
407.27 |
10/03/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
20.00 |
10/17/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
197.53 |
10/16/2013 |
|
Expenditure/Payments |
THUNDER 102/BOLD GOLD MEDIA GROUP |
575 Grove Street, Honesdale, PA 18431 |
1004.00 |
10/25/2013 |
|
Expenditure/Payments |
ROCK CITY MEDIA |
33 Rock City, Woodstock, Ny, NY 12498 |
1050.00 |
10/29/2013 |
|
Expenditure/Payments |
WATERMARK COMMUNICATIONS |
198 Bridgeville Road, Monticello, NY 12701 |
1000.00 |
10/29/2013 |
|
Expenditure/Payments |
RAY ADELL MEDIA ENTERPRISES, INC. |
P.o. Box 330, Greenlawn, NY 11740 |
20001.50 |
10/30/2013 |
|
Expenditure/Payments |
CATSKILL SHOPPER |
P.o. Box 389, Liberty, NY 12754 |
1900.00 |
11/01/2013 |
|
Expenditure/Payments |
DIANE HESS |
268 Buck Brook Road, North Branch, NY 12766 |
400.00 |
11/01/2013 |
|
Expenditure/Payments |
FACEBOOK. INC. |
P.o. Box 10005, Palo Alto, CA 94303 |
26.48 |
10/02/2013 |
|
Expenditure/Payments |
EVENT MANAGEMENT |
135 Day St, Newington, CT 06111 |
1795.00 |
10/03/2013 |
|
Expenditure/Payments |
FACEBOOK, INC. |
P.o. Box 10005, Palo Alto, CA 94303 |
36.59 |
10/07/2013 |
|
Expenditure/Payments |
FACEBOOK, INC. |
P.o.box 10005, Palo Alto, CA 94303 |
29.18 |
10/08/2013 |
|
Expenditure/Payments |
VISTA PRINT |
95 Hayden Ave, Lexington, MA 02421 |
39.41 |
10/10/2013 |
|
Expenditure/Payments |
FACEBOOK, INC. |
P.o. Box 10005, Palo Alto, CA 94303 |
40.14 |
10/15/2013 |
|
Expenditure/Payments |
GOZZA GRAPHICS |
Sullivan Ave, Liberty, NY 12754 |
311.04 |
10/18/2013 |
|
Expenditure/Payments |
FACEBOOK, INC |
P.o. Box 10005, Palo Alto, CA 94303 |
28.39 |
10/21/2013 |
|
Expenditure/Payments |
MORTON'S STEAKHOUSE |
274 Riverside Square, Hackensack, NJ 07601 |
45.00 |
10/21/2013 |
|
Expenditure/Payments |
ROCK HILL |
7 Glennwild Road, Rock Hill, NY 12775 |
44.67 |
10/23/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box10005, Palo Alto, CA 94303 |
200.00 |
10/06/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box 10005, Palo Alto, CA 94303 |
61.34 |
10/24/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box 10005, Palo Alto, CA 94303 |
33.49 |
10/23/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box 10005, Palo Alto, CA 94303 |
200.00 |
10/28/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box 10005, Palo Alto, CA 94303 |
212.48 |
10/28/2013 |
|
Expenditure/Payments |
COOPER ARIAS. LLP |
892 Route 17b, Monguap Valley, NY 12762 |
1000.00 |
11/01/2013 |
|
Expenditure/Payments |
NYS CORPORATION TAX |
P.o. Box, Albany, NY 12203 |
13.00 |
11/27/2013 |
|
Expenditure/Payments |
FACEBOOK |
P.o. Box 10005, Palo Alto, CA 94303 |
25.00 |
11/01/2013 |