Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HOLLYWOOD SCREENPRINTING |
324 Route 202, Pomona, NY 10970 |
862.50 |
08/02/2006 |
|
Expenditure/Payments |
COLLEEN VANDERHOEF |
51 Leber Road, Blauvelt, NY 10913 |
155.81 |
08/02/2006 |
|
Expenditure/Payments |
COMMISIONER OF FINANCE |
New City Govt. Campus, New City, NY 10956 |
8.13 |
08/02/2006 |
|
Expenditure/Payments |
CIVILES RESTAURANT |
16 Front Street, Haverstraw, NY 10927 |
2000.00 |
08/08/2006 |
|
Expenditure/Payments |
COLLEEN VANDERHOEF |
51 Leber Road, Blauvelt, NY 10913 |
54.79 |
08/10/2006 |
|
Expenditure/Payments |
JASON RIELLY |
156 Franklin St, Auburn, NY 13021 |
1300.00 |
08/10/2006 |
|
Expenditure/Payments |
SEAN MATHEWS |
36 Mapleshade Ave., Pearl River, NY 10965 |
1218.36 |
08/14/2006 |
|
Expenditure/Payments |
CIVILES RESTAURANT |
16 Front Street, Haverstraw, NY 10927 |
875.00 |
08/15/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
83.81 |
08/17/2006 |
|
Expenditure/Payments |
310 EAST 48TH ST. GARAGE LLC |
310 East 48th St, Ny, NY 10017 |
30.00 |
08/15/2006 |
|
Expenditure/Payments |
PORT EWEN GENERAL STORE |
447 Broadway, Port Ewen, NY 12466 |
53.01 |
08/15/2006 |
|
Expenditure/Payments |
THREE BIRDS REST |
73 East Market St, Corning, NY 14830 |
191.96 |
08/19/2006 |
|
Expenditure/Payments |
KWIK FILL |
7219 State Route 54, Bath, NY 14810 |
50.92 |
08/20/2006 |
|
Expenditure/Payments |
STAYBRIDGE SUITES |
201 Townley Ave, Corning, NY 14830 |
555.52 |
08/20/2006 |
|
Expenditure/Payments |
IDEAL PETROLEUM |
156 Kinderkamack Road, Park Ridge, NJ 07656 |
52.50 |
08/21/2006 |
|
Expenditure/Payments |
E-Z PASS |
Spring Valley Toll, Spring Valley, NY 10977 |
83.00 |
08/22/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
950.00 |
08/23/2006 |
|
Expenditure/Payments |
IDEAL PETROLEUM |
156 Kinderkamack Road, Park Ridge, NJ 07656 |
39.00 |
08/24/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
08/26/2006 |
|
Expenditure/Payments |
EXON MOBIL |
Route 26, Loch Shld, NY 12759 |
56.25 |
08/29/2006 |
|
Expenditure/Payments |
KEYBANK |
State Street, Albany, NY 12201 |
12.00 |
08/31/2006 |
|
Expenditure/Payments |
SUNOCO |
Mi33-n Nys Thruway, Slaotsburg, NY 10974 |
54.25 |
08/31/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
69.06 |
09/01/2006 |
|
Expenditure/Payments |
HAMPTON INN & SUITES |
25 Chapel Street, Albany, NY 12210 |
133.97 |
09/05/2006 |
|
Expenditure/Payments |
E-ONLINEDATA |
280 Fore Street, Portland, ME 04101 |
42.30 |
09/05/2006 |
|
Expenditure/Payments |
AUTHNET GATEWAY BILLING |
915 South 500 East, American Fork, UT 80043 |
15.00 |
09/06/2006 |
|
Expenditure/Payments |
KEYBANK |
State Street, Albany, NY 12201 |
1.00 |
09/07/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
177.09 |
09/08/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
09/08/2006 |
|
Expenditure/Payments |
EXONMOBIL |
327 N. Middletown Rd., Pearl River, NY 10965 |
53.83 |
09/08/2006 |
|
Expenditure/Payments |
JASON RIELLY |
156 Franklin St, Auburn, NY 13021 |
3000.00 |
09/08/2006 |
|
Expenditure/Payments |
E-Z PASS |
Spring Valley Toll, Spring Valley, NY 10977 |
50.00 |
09/11/2006 |
|
Expenditure/Payments |
GULF MART |
202 E. Central Ave, Pearl River, NY 10965 |
59.17 |
09/11/2006 |
|
Expenditure/Payments |
RADIO SHACK |
170 S. Main Street, New City, NY 10956 |
161.99 |
09/11/2006 |
|
Expenditure/Payments |
EXECUTIVE STAR MAILING SERVICE |
180 East Prospect Ave #194, Mamaroneck, NY 10543 |
1711.13 |
09/11/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
09/13/2006 |
|
Expenditure/Payments |
RADIO SHACK |
170 S. Main Street, New City, NY 10956 |
64.79 |
09/13/2006 |
|
Expenditure/Payments |
ENTERPRISE RENT-A-CAR |
155 Route 304, Bardonia, NY 10954 |
250.00 |
09/14/2006 |
|
Expenditure/Payments |
PAULA COLARUSSO |
108 Hunter Dr. N., Valatie, NY 12184 |
1250.00 |
09/14/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
87.43 |
09/15/2006 |
|
Expenditure/Payments |
NEW BALTIMORE MOBILE |
Thru Way, Hannacroix, NY 12087 |
50.48 |
09/15/2006 |
|
Expenditure/Payments |
POSTMASTER MONSEY |
Main Street, Monsey, NY 10952 |
241.24 |
09/18/2006 |
|
Expenditure/Payments |
PAULA COLARUSSO |
108 Hunter Dr. N, Valatie, NY 12184 |
1250.00 |
09/18/2006 |
|
Expenditure/Payments |
USA GAS |
1600 Western Ave, Albany, NY 12203 |
50.14 |
09/19/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
62.48 |
09/20/2006 |
|
Expenditure/Payments |
STAPLES |
230 West Route 59, Nanuet, NY 10954 |
107.98 |
09/21/2006 |
|
Expenditure/Payments |
HOLIDAY INN |
2666 Corning Road, Horseheads, NY 14845 |
223.44 |
09/21/2006 |
|
Expenditure/Payments |
LEGENDS BAR & GRILL |
229-231 Oakwood Ave, Elmire Heights, NY 14903 |
28.20 |
09/22/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
127.04 |
09/22/2006 |
|
Expenditure/Payments |
DR. MACGUFFIES SKIN CARE CENTER |
591 S. Mountain Road, New City, NY 10956 |
210.00 |
09/22/2006 |