Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DAVID BLIGH |
21 Knickerbocker Ave, Holbrook, NY 11741 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
MATTHEW SAVARESE |
12 B Glen Hollow Dr, Holtsville, NY 11742 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
TAJEA ANDERSON |
1750 W Main St, Riverhead, NY 11901 |
775.80 |
03/12/2020 |
|
Expenditure/Payments |
TAJEA ANDERSON |
1750 W Main St, Riverhead, NY 11901 |
450.00 |
03/21/2020 |
|
Expenditure/Payments |
ART DIRECTIONS |
257 S Quaker Ln, Hyde Park, NY 12538 |
775.00 |
03/02/2020 |
|
Expenditure/Payments |
BELLE TERR JUSTICE COURT |
55 Cliff Rd, Port Jefferson, NY 11777 |
75.00 |
03/21/2020 |
|
Expenditure/Payments |
MATTHEW BELZER |
19 Aspinwall St, Staten Island, NY 10307 |
198.00 |
03/12/2020 |
|
Expenditure/Payments |
MATTHEW BELZER |
19 Aspinwall St, Staten Island, NY 10307 |
258.00 |
03/20/2020 |
|
Expenditure/Payments |
DAVID BLIGH |
21 Knickerbocker Ave, Holbrook, NY 11741 |
260.00 |
03/09/2020 |
|
Expenditure/Payments |
BLUE SHARK REALTY GROUP INC. |
Ste 12-106, 1930 Veterans Hwy, Islandia, NY 11749 |
16130.00 |
01/29/2020 |
|
Expenditure/Payments |
CAMPOLO, MIDDLETON, & MCCORMICK |
Ste 1, 554 E Main St, Riverhead, NY 11901 |
5000.85 |
04/13/2020 |
|
Expenditure/Payments |
CAMPOLO, MIDDLETON, & MCCORMICK |
Ste 1, 554 E Main St, Riverhead, NY 11901 |
1763.50 |
05/12/2020 |
|
Expenditure/Payments |
ALAN CAO |
205 Bay St, Staten Island, NY 10301 |
1146.00 |
03/21/2020 |
|
Expenditure/Payments |
HENRY CHOW |
47 Governor Rd, Staten Island, NY 10314 |
58.50 |
03/12/2020 |
|
Expenditure/Payments |
AHMED DOLA |
72 Bay 7th St, Riverhead, NY 11901 |
657.00 |
03/12/2020 |
|
Expenditure/Payments |
RYLAND DOUGLAS |
308 Gibbs Pond Rd, Nesconset, NY 11767 |
567.00 |
03/12/2020 |
|
Expenditure/Payments |
RYLAND DOUGLAS |
308 Gibbs Pond Rd, Nesconset, NY 11767 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
160.00 |
02/07/2020 |
|
Expenditure/Payments |
WALMART |
3990 Nesconset Hwy, East Setauket, NY 11733 |
0.00 |
02/07/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/25/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
02/25/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/26/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/29/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
200.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
800.00 |
03/08/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
JANHVI GOGNA |
196 Hicksville Rd, Bethpage, NY 11714 |
99.00 |
03/12/2020 |
|
Expenditure/Payments |
JANHVI GOGNA |
196 Hicksville Rd, Bethpage, NY 11714 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
ASHLEY GOMEZ |
1 C Dixie Ln, Centereach, NY 11720 |
738.00 |
03/12/2020 |
|
Expenditure/Payments |
CONROY GRAHAM |
161 Hills Station Rd, Southampton, NY 11968 |
126.00 |
03/12/2020 |
|
Expenditure/Payments |
HERRON GRANT |
161 Hills Station Rd, Southampton, NY 11968 |
623.00 |
03/12/2020 |
|
Expenditure/Payments |
HERRON GRANT |
161 Hills Station Rd, Southampton, NY 11968 |
774.00 |
03/21/2020 |
|
Expenditure/Payments |
JACOB GRIER |
10 Cynthia Ln, Center Moriches, NY 11934 |
2500.00 |
01/30/2020 |
|
Expenditure/Payments |
JACOB GRIER |
10 Cynthia Ln, Center Moriches, NY 11934 |
2500.00 |
03/01/2020 |
|
Expenditure/Payments |
SABINE HADDAD |
115 W Hill Est, Rochester, NY 14626 |
450.00 |
03/12/2020 |
|
Expenditure/Payments |
TANZILA HAQUE |
351 Autumn Ave, Brooklyn, NY 11208 |
513.00 |
03/12/2020 |
|
Expenditure/Payments |
TANZILA HAQUE |
351 Autumn Ave, Brooklyn, NY 11208 |
300.00 |
03/20/2020 |
|
Expenditure/Payments |
MOLLY HENEGHAN |
57 Beechwood Dr, Manorville, NY 11949 |
567.90 |
03/12/2020 |
|
Expenditure/Payments |
MOLLY HENEGHAN |
57 Beechwood Dr, Manorville, NY 11949 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
100.00 |
02/26/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
880.00 |
03/08/2020 |
|
Expenditure/Payments |
SARINA JOHNSON |
Apt 5b, 1425 Brooklyn Ave, Brooklyn, NY 11210 |
504.00 |
03/12/2020 |
|
Expenditure/Payments |
SOWARD OCEAN KARIM |
8525 167th St, Jamaica, NY 11432 |
451.80 |
03/12/2020 |