Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
250.00 |
08/17/2018 |
|
Expenditure/Payments |
TIMES COMMUNITY NEWSPAPERS OF THE HUDSON VALLEY |
300 Stony Brook Ct, Newburgh, NY 12550 |
325.00 |
08/16/2018 |
|
Expenditure/Payments |
RIGGIO'S DELI |
133 Route 210, Stony Point, NY 10980 |
50.63 |
08/19/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
50.89 |
08/20/2018 |
|
Expenditure/Payments |
DECICCO FAMILY MARKETS |
15 Quaker Rd, Cornwall, NY 12518 |
55.11 |
08/18/2018 |
|
Expenditure/Payments |
DUNKIN DONUTS |
45 Quaker Ave, Cornwall, NY 12518 |
62.12 |
08/18/2018 |
|
Expenditure/Payments |
CAPITOL PROMOTIONS INC. |
Po Box 231, Glenside, PA 19038 |
228.00 |
08/15/2018 |
|
Expenditure/Payments |
SCOTT MANLEY FOR ASSEMBLY |
4 Kentucky Dr, Newburgh, NY 12550 |
250.00 |
08/15/2018 |
|
Expenditure/Payments |
NEWBURGH FIREFIGHTERS' BENEVOLENT ASSOCIATION |
1 Corwin Court, Newburgh, NY 12550 |
106.06 |
08/20/2018 |
|
Expenditure/Payments |
DIRECT PROMOTIONALS |
100 Capitola Dr., Suite 100, Durham, NC 27713 |
620.00 |
08/20/2018 |
|
Expenditure/Payments |
NAM NIGHTS ORANGE COUNTY CHAPTER |
Po Box 2288, Monroe, NY 10950 |
50.00 |
08/19/2018 |
|
Expenditure/Payments |
QMC GROUP |
4707 Dey Rd, Liverpool, NY 13088 |
16351.20 |
08/17/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
400.00 |
08/22/2018 |
|
Expenditure/Payments |
MOBIL |
91 Ny-17k, Newburgh, NY 12550 |
60.00 |
08/23/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
600.00 |
08/24/2018 |
|
Expenditure/Payments |
STAPLES |
Woodbury Center 31 Center Drive, Central Valley, NY 10917 |
123.25 |
08/27/2018 |
|
Expenditure/Payments |
FISCH SOLUTIONS |
1070 Route 9, Suite 208, Fishkill, NY 12524 |
476.67 |
08/25/2018 |
|
Expenditure/Payments |
LAURA PEDRICK PHOTOGRAPHY |
29g Fiddlers Creek Rd, Titusville, NJ 08560 |
1150.00 |
08/21/2018 |
|
Expenditure/Payments |
MOBIL |
154 Broadway, Hawthorne, NY 10532 |
50.00 |
08/26/2018 |
|
Expenditure/Payments |
VILLAGE OF MONTGOMERY |
133 Clinton St, Montgomery, NY 12549 |
250.00 |
08/21/2018 |