Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WILES CONSULTING INC. |
2110 Oak Hammock Drive, Ponte Vedra, FL 32082 |
6000.00 |
06/15/2010 |
|
Expenditure/Payments |
CHRISTOPHER LYON |
532 Glen Street, Glens Falls, NY 12801 |
5000.00 |
06/15/2010 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
150 Knickerbocker Ave., Bohemia, NY 11716 |
3750.00 |
06/15/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
1049.80 |
06/07/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
543.42 |
06/07/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
549.20 |
06/07/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
876.82 |
06/07/2010 |
|
Expenditure/Payments |
CARNEGIE DELI |
854 7th Avenue, New York, NY 10019 |
373.40 |
06/08/2010 |
|
Expenditure/Payments |
BLACK ANGUS |
148 East 50 St., New York, NY 10019 |
32.00 |
06/14/2010 |
|
Expenditure/Payments |
SUNOCO |
4560 Expressway Dr., Ronkonkoma, NY 11779 |
35.73 |
06/14/2010 |
|
Expenditure/Payments |
AFFILIATED PARKING LLC |
201 Madison Ave, New York, NY 10016 |
36.00 |
06/14/2010 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
458.10 |
06/16/2010 |
|
Expenditure/Payments |
HENRY GEORGE PHTOGRAPHY |
29 Farmingdale Rd., Sound Beach, NY 11789 |
190.09 |
06/19/2010 |
|
Expenditure/Payments |
MAMMA LOMBARDI'S |
877 Main Street, Holbrook, NY 11741 |
26.61 |
06/21/2010 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
108.60 |
06/21/2010 |
|
Expenditure/Payments |
CHASE |
290 Park Ave., New York, NY 10017 |
2584.92 |
06/21/2010 |
|
Expenditure/Payments |
BONUS MARKETING |
1208 Bethlehem Pike, Fourtown, PA 19031 |
233.91 |
06/22/2010 |
|
Expenditure/Payments |
UNIVERSAL PARKING LLC |
55 W 14th Street, New York, NY 10003 |
26.00 |
06/24/2010 |
|
Expenditure/Payments |
CAITLIN HAVRON |
191 Gerritsen Avenue, Bayport, NY 11705 |
1960.00 |
06/29/2010 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
P.o.box 25722, Oklahoma City, OK 73125 |
386.41 |
07/06/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
65.31 |
07/06/2010 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
150 Knickerbocker Ave., Bohemia, NY 11716 |
846.06 |
07/07/2010 |
|
Expenditure/Payments |
THE POLLING COMPANY TM |
1220 Connecticut Ave.nw, Washington, DC 20036 |
1500.00 |
07/07/2010 |
|
Expenditure/Payments |
JOSHUA D. HILLS |
4 Pleasant Street, East Greenbush, NY 12061 |
562.44 |
07/07/2010 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
P.o.box 25722, Oklahoma City, OK 73125 |
0.00 |
04/08/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/08/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/08/2010 |
|
Expenditure/Payments |
HOLIDAY INNS EXPRESS |
4908 Lake Road South, Brockport, NY 14420 |
0.00 |
04/11/2010 |
|
Expenditure/Payments |
AGENT FEE (PAP'S TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
0.00 |
04/13/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/13/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/13/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
0.00 |
04/13/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
0.00 |
04/13/2010 |
|
Expenditure/Payments |
SHERATON MAHWAH HOTEL |
1 International Blvd., Mahwah, NJ 07495 |
0.00 |
04/14/2010 |
|
Expenditure/Payments |
AMTRAK |
40 Massachusetts Ave.ne, Washington, DC 20002 |
0.00 |
04/15/2010 |
|
Expenditure/Payments |
AGENT FEE (PAPA TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
0.00 |
04/27/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/27/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
04/27/2010 |
|
Expenditure/Payments |
AGENT FEE (PAPA TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
0.00 |
04/28/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
0.00 |
04/28/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
0.00 |
04/28/2010 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
P.o.box 25722, Oklahoma City, OK 73125 |
0.00 |
04/29/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
5418 South Bay Road, Syracuse, NY 13212 |
0.00 |
04/30/2010 |
|
Expenditure/Payments |
BEEF N BARREL RESTAURANT |
146 N. Union Street, Olean, NY 14760 |
0.00 |
04/09/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
470 Grand Ave., Belmont, NY 14813 |
0.00 |
04/09/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
1-90 E.thruway Milepost 337, Clifton, NY 14432 |
0.00 |
04/10/2010 |
|
Expenditure/Payments |
48 EXPRESS |
8204 Park Rd., Batavia, NY 14020 |
0.00 |
04/10/2010 |
|
Expenditure/Payments |
DENNY'S |
1142 Arsenal St., Watertown, NY 13601 |
0.00 |
04/15/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
412 Rt 3, Plattsburgh, NY 12901 |
0.00 |
04/17/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
131 Buell Avenue, Cheektawaga, NY 14225 |
0.00 |
04/17/2010 |