Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LAURA PEDRICK PHOTOGRAPHY |
29g Fiddlers Creek Road, Titusville, NJ 08560 |
1534.12 |
08/24/2018 |
|
Expenditure/Payments |
MARCUS POVINELLI |
145 Kinsella Avenue, Massapequa, NY 11762 |
248.23 |
08/24/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/25/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/24/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/29/2018 |
|
Expenditure/Payments |
COSTCO |
625 Broadhollow Road, Melville, NY 11747 |
0.00 |
08/19/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/22/2018 |
|
Expenditure/Payments |
BARCLAY STREET PARKING |
233 Broadway, New York, NY 10007 |
0.00 |
08/22/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/22/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/22/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/22/2018 |
|
Expenditure/Payments |
WESCO SPORTS AND GRAPHICS |
3659 Merrick Road, Seaford, NY 11783 |
638.22 |
08/27/2018 |
|
Expenditure/Payments |
OPTIMUM |
Po Box 742698, Cincinnati, OH 45274 |
461.62 |
08/27/2018 |
|
Expenditure/Payments |
COLUMBUS LODGE |
2143 Boundary Avenue, #b, Farmingdale, NY 11735 |
200.00 |
08/27/2018 |
|
Expenditure/Payments |
LONG ISLAND CHECKER CAB |
47 North Main Street, Freeport, NY 11520 |
800.00 |
08/27/2018 |
|
Expenditure/Payments |
MARCUS POVINELLI |
145 Kinsella Avenue, Massapequa Park, NY 11762 |
135.74 |
08/30/2018 |
|
Expenditure/Payments |
STAPLES |
204 Airport Plaza Blvd, Farmingdale, NY 11735 |
0.00 |
08/30/2018 |
|
Expenditure/Payments |
MHS HOF INC. |
4925 Merrick Road, Massapequa, NY 11758 |
100.00 |
09/04/2018 |
|
Expenditure/Payments |
CARDMEMBER SERVICES |
Po Box 790408, St. Louis, MO 63179 |
602.99 |
09/14/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/30/2018 |
|
Expenditure/Payments |
VILLA D'AQUA |
2565 Bellmore Avenue, Bellmore, NY 11710 |
0.00 |
07/31/2018 |
|
Expenditure/Payments |
FACEBOOK |
1610 Willow Road, Menlo Park, CA 94025 |
0.00 |
08/01/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/01/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/02/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/06/2018 |
|
Expenditure/Payments |
CAPITAL GRILLE |
630 Old Country Road, Garden City, NY 11530 |
0.00 |
08/17/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/23/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/27/2018 |
|
Expenditure/Payments |
MARCUS POVINELLI |
145 Kinsella Avenue, Massapequa Park, NY 11762 |
58.31 |
09/14/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/04/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/06/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/04/2018 |
|
Expenditure/Payments |
SEAFORD PLAZA INC. |
326 Jericho Turnpike, Syosset, NY 11791 |
2300.00 |
09/14/2018 |
|
Expenditure/Payments |
MARIO'S PIZZERIA |
3842 Sunrise Highway, Seaford, NY 11783 |
78.85 |
09/14/2018 |
|
Expenditure/Payments |
VITTORIO'S |
184 Broadway, Amityville, NY 11701 |
752.46 |
09/20/2018 |
|
Expenditure/Payments |
SUFFOLK PRINTING |
26 West Main Street, Bayshore, NY 11706 |
313.93 |
09/20/2018 |
|
Expenditure/Payments |
STERLING BUSINESS SYSTEMS INC. |
3600 Veterans Memorial Highway, Bohemia, NY 11716 |
410.60 |
09/21/2018 |
|
Expenditure/Payments |
BABYLON CONSERVATIVE PARTY |
Po Box 471, Babylon, NY 11702 |
100.00 |
09/23/2018 |
|
Expenditure/Payments |
SAVOY TAVERN |
16 Merrick Avenue, Merrick, NY 11566 |
4200.00 |
09/25/2018 |
|
Expenditure/Payments |
POLITICAL COMMUNICATIONS ADVERTISING |
37 West 39th Street, Suite 602, New York, NY 10018 |
200290.00 |
09/04/2018 |
|
Expenditure/Payments |
POLITICAL COMMUNICATIONS ADVERTISING |
37 West 39th Street, Suite 602, New York, NY 10018 |
115689.00 |
09/20/2018 |
|
Expenditure/Payments |
ANEDOT |
417 Buena Vista Street, #109, Dallas, TX 75204 |
5.40 |
07/27/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
10.30 |
08/01/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
80.30 |
08/03/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
80.60 |
08/10/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
30.60 |
08/13/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
138.40 |
08/15/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
12.60 |
08/24/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
2.30 |
08/27/2018 |
|
Expenditure/Payments |
ANEDOT |
4017 Buena Vista Street, #109, Dallas, TX 75204 |
41.60 |
09/06/2018 |