Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SUNOCO |
771 Ny-17m, Monroe, NY 10950 |
80.00 |
07/16/2018 |
|
Expenditure/Payments |
AIRMONT GULF |
14 N. Airmont Rd, Suffern, NY 10901 |
75.00 |
07/16/2018 |
|
Expenditure/Payments |
CUMBERLAND FARMS |
1630 Ny-94, Salisbury Mills, NY 12577 |
60.02 |
07/18/2018 |
|
Expenditure/Payments |
GILBERT KNORR |
39 E Dorsey Lane, Lot 19, Poughkeepsie, NY 12601 |
2334.00 |
07/13/2018 |
|
Expenditure/Payments |
SUNOCO SERVICE STATION |
2080 Ny-208, Montgomery, NY 12549 |
50.00 |
07/23/2018 |
|
Expenditure/Payments |
LOWE'S |
1239 Route 300, Newburgh, NY 12550 |
136.19 |
07/23/2018 |
|
Expenditure/Payments |
1898 COMMUNICATIONS |
3 William Street, Allegany, NY 14706 |
3000.00 |
07/17/2018 |
|
Expenditure/Payments |
JONATHAN WIENER |
374 Harman St., Apt 4f, Brooklyn, NY 11237 |
543.75 |
07/17/2018 |
|
Expenditure/Payments |
VFW POST 973 - WALL THAT HEALS |
40 Front St., Newburgh, NY 12550 |
150.00 |
07/17/2018 |
|
Expenditure/Payments |
JORDAN BELL |
9 Chestnut St, Cornwall, NY 12518 |
1893.57 |
07/17/2018 |
|
Expenditure/Payments |
OUR LADY OF LOURDES KNIGHTS OF COLUMBUS 5890 |
18 Hallock Drive, Washingtonville, NY 10992 |
200.00 |
07/17/2018 |
|
Expenditure/Payments |
PERCIPIENT STRATEGIES LLC |
Po Box 71613, Washington, DC 20024 |
4918.00 |
07/17/2018 |
|
Expenditure/Payments |
UNITED LATIN FESTIVAL |
Po Box 644, Haverstraw, NY 10927 |
100.00 |
07/17/2018 |
|
Expenditure/Payments |
JOSEPH JOY |
30 Plank Rd, Apt 2, Newburgh, NY 12550 |
2000.00 |
07/17/2018 |
|
Expenditure/Payments |
JOSEPH JOY |
30 Plank Rd, Apt 2, Newburgh, NY 12550 |
1226.00 |
07/21/2018 |
|
Expenditure/Payments |
TGI FRIDAY'S |
1251 Ny-300, Newburgh, NY 12550 |
61.47 |
07/23/2018 |
|
Expenditure/Payments |
GULF |
986 Little Britain Rd, New Windsor, NY 12553 |
50.00 |
07/24/2018 |
|
Expenditure/Payments |
310 BROADWAY MOBIL |
310 Broadway, Newburgh, NY 12550 |
60.02 |
07/27/2018 |
|
Expenditure/Payments |
GULF OIL |
2 Locey Lane, Central Valley, NY 10917 |
75.00 |
07/27/2018 |
|
Expenditure/Payments |
UNOODLE SNACK BAR |
14 Main Street, Haverstraw, NY 10927 |
50.00 |
07/29/2018 |
|
Expenditure/Payments |
WALDEN SAVINGS BANK |
15 Scott's Corners Drive, Montgomery, NY 12549 |
59.90 |
07/18/2018 |
|
Expenditure/Payments |
UNITED LATIN FESTIVAL |
Po Box 644, Haverstraw, NY 10927 |
250.00 |
07/26/2018 |
|
Expenditure/Payments |
ULSTER COUNTY REPUBLICAN COMMITEE |
Po Box 1667, Kingston, NY 12402 |
1000.00 |
07/26/2018 |
|
Expenditure/Payments |
MOBIL |
1001 Ny-94, New Windsor, NY 12553 |
61.50 |
08/01/2018 |
|
Expenditure/Payments |
24 HOR WRISTBANDS.COM |
14550 Beechnut St, Houston, TX 77083 |
124.20 |
08/01/2018 |
|
Expenditure/Payments |
1898 COMMUNCATIONS |
3 William St, Allegany, NY 14706 |
4012.90 |
07/26/2018 |
|
Expenditure/Payments |
UNITED LATIN FESTIVAL - LOUISA ARINA |
Po Box 644, Haverstraw, NY 10927 |
175.00 |
07/28/2018 |
|
Expenditure/Payments |
LIMONCELLO AT THE ORANGE INN |
159-167 Main St, Goshen, NY 10924 |
75.18 |
08/06/2018 |
|
Expenditure/Payments |
APLUS |
771 Route 17m, Monroe, NY 10950 |
59.72 |
08/07/2018 |
|
Expenditure/Payments |
JORDAN BELL |
9 Chestnut St, Cornwall, NY 12518 |
1500.00 |
08/05/2018 |
|
Expenditure/Payments |
JONATHAN WIENER |
374 Harman St Apt 4f, Brooklyn, NY 11237 |
1087.50 |
08/06/2018 |
|
Expenditure/Payments |
TOWN OF STONY POINT |
74 East Main Street, Stony Point, NY 10980 |
250.00 |
07/02/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
515.74 |
08/09/2018 |
|
Monetary Contributions/Individual & Partnerships |
JEFFREY DISTEFANO |
659 Krumkill Rd, Albany, NY 12203 |
1000.00 |
08/29/2018 |
|
Expenditure/Payments |
MAIL CHIMP |
675 Ponce De Leon Ave, Atlanta, GA 30308 |
162.19 |
08/10/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
50.00 |
08/13/2018 |
|
Expenditure/Payments |
SUNOCO GAS STATION |
241 Ny-32, Central Valley, NY 10917 |
68.52 |
08/13/2018 |
|
Expenditure/Payments |
SHELL |
70 Boorkside Ave., Chester, NY 10918 |
70.00 |
08/13/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
74.06 |
08/13/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
75.00 |
08/13/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
122.42 |
08/13/2018 |
|
Expenditure/Payments |
WALMART |
288 Larkin Dr, Monroe, NY 10950 |
381.96 |
08/13/2018 |
|
Expenditure/Payments |
HOME DEPOT |
254 Larkin Dr, Monroe, NY 10950 |
114.24 |
08/14/2018 |
|
Expenditure/Payments |
STAPLES |
Woodbury Center 31 Center Drive, Central Valley, NY 10917 |
124.75 |
08/14/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
171.51 |
08/14/2018 |
|
Expenditure/Payments |
TEAMSTER HORSEMAN 16 NORTH |
69 Lippincott Rd, Wallkill, NY 12589 |
75.00 |
08/12/2018 |
|
Expenditure/Payments |
MOUNTAIN LODGE FIRE COMPANY |
361 Mountain Lodge Rd, Monroe, NY 10950 |
60.00 |
08/18/2018 |
|
Expenditure/Payments |
LORDAE LLC |
1 New King Street, West Harrison, NY 10604 |
3000.00 |
08/13/2018 |
|
Expenditure/Payments |
MUSEUM VILLAGE |
1010 State Route 17m, Monroe, NY 10950 |
50.00 |
08/13/2018 |
|
Expenditure/Payments |
SUNOCO GAS STATION |
241 Ny-32, Central Valley, NY 10917 |
70.00 |
08/17/2018 |