Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HOLIDAY INN FISHKILL |
Fishkill |
-59.00 |
09/13/2006 |
|
Expenditure/Payments |
HOLIDAY INN FISHKILL |
Fishkill |
-100.00 |
08/30/2006 |
|
Monetary Contributions/Individual & Partnerships |
N/A N/A |
N/a, N/a |
660.00 |
10/25/2003 |
|
Monetary Contributions/Individual & Partnerships |
N/A N/A |
N/a, N/a |
1500.00 |
10/25/2006 |
|
Monetary Contributions/Corporate |
ELEANOR ROOSEVELT LEGACY COMMITTEE P.O. |
Box 20293, Greeley Square Station, New York, NY 10001 |
500.00 |
10/06/2006 |
|
Monetary Contributions/Corporate |
O.C.D.W. |
Po Box 205, Goshen, NY 10924 |
500.00 |
10/09/2006 |
|
Expenditure/Payments |
GREY PRINTING |
37 Chestnut Street, Cold Spring, NY 10516 |
1580.50 |
10/12/2006 |
|
Expenditure/Payments |
FRANK GONZALES |
37 Chestnut Street, Cold Spring, NY 10516 |
180.00 |
10/16/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
200.00 |
11/01/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
1100.00 |
11/03/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
176.00 |
11/07/2006 |
|
Expenditure/Payments |
POST MASTER |
|
1446.14 |
10/30/2006 |
|
Expenditure/Payments |
POST OFFICE |
|
120.00 |
10/30/2006 |
|
Expenditure/Payments |
DUTCHESS COUNTY DEMOCRATIC COMMITTEE |
|
180.00 |
10/31/2006 |
|
Expenditure/Payments |
POST MASTER |
|
1290.10 |
11/02/2006 |
|
Expenditure/Payments |
WALMARTS |
|
64.89 |
11/06/2006 |
|
Expenditure/Payments |
POST MASTER |
|
1737.26 |
11/07/2006 |
|
Expenditure/Payments |
TACPHONE |
|
59.46 |
11/07/2006 |
|
Expenditure/Payments |
SUBWAY SANDWICHES |
|
73.06 |
11/09/2006 |
|
Expenditure/Payments |
SUBWAY SANDWICHES |
|
43.78 |
11/09/2006 |
|
Expenditure/Payments |
EXXON GAS |
|
26.67 |
11/09/2006 |
|
Expenditure/Payments |
SHOPRITE |
|
24.34 |
11/13/2006 |
|
Expenditure/Payments |
DONNA HILLMAN |
|
320.00 |
11/14/2006 |
|
Expenditure/Payments |
DONNA HILLMAN |
|
80.00 |
11/14/2006 |
|
Expenditure/Payments |
CASH |
|
692.00 |
11/15/2006 |
|
Expenditure/Payments |
CITIZENS BANK |
|
35.00 |
11/16/2006 |
|
Expenditure/Payments |
BEACON FREE PRESS |
|
664.65 |
11/02/2006 |
|
Expenditure/Payments |
IMAGE PRO PRINTING COPYING |
|
519.00 |
11/02/2006 |
|
Monetary Contributions/All Other |
CASH DONATIONS |
|
100.00 |
06/28/2003 |
|
Monetary Contributions/All Other |
CASH DONATIONS |
|
1195.00 |
07/03/2003 |
|
Monetary Contributions/All Other |
CASH DONATIONS |
|
410.00 |
07/07/2003 |
|
Monetary Contributions/All Other |
CASH DONATIONS |
|
500.00 |
07/14/2003 |
|
Expenditure/Payments |
CLARK AMERICAN CHECK ORDER |
364 Main St, Beacon, NY 12508 |
26.14 |
07/05/2003 |
|
Monetary Contributions/Individual & Partnerships |
|
|
200.00 |
12/19/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
10.00 |
12/20/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
100.00 |
12/29/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
5.00 |
12/29/2006 |
|
Monetary Contributions/Individual & Partnerships |
|
|
75.00 |
01/04/2007 |
|
Monetary Contributions/Corporate |
CITIZENS BANK |
364 Main St, Beacon, NY 12508 |
102.74 |
01/05/2007 |
|
A No Activity Statement Was Submitted |
|
|
|
|