Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
P.o.box 25722, Oklahoma City, OK 73125 |
28.47 |
05/03/2010 |
|
Expenditure/Payments |
AGENT FEE (PAP'S TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/03/2010 |
|
Expenditure/Payments |
AGENT FEE (PAP'S TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/03/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
154.70 |
05/03/2010 |
|
Expenditure/Payments |
USAIRWAYS |
111 West Rio Salado Pkw'y, Tempe, AZ 85281 |
154.70 |
05/03/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
194.70 |
05/03/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
194.70 |
05/03/2010 |
|
Expenditure/Payments |
HOLIDAY EXPRESS BUFFALO |
131 Buell Avenue, Cheektowaga, NY 14225 |
141.04 |
05/03/2010 |
|
Expenditure/Payments |
PRIME VISIBILITY LLC |
1660 Walt Whitman Rd.ste.100, Melville, NY 11747 |
28512.00 |
05/03/2010 |
|
Expenditure/Payments |
ETHAN EILON |
2130 P St Nw # 412, Washington, NY 20037 |
6000.00 |
05/03/2010 |
|
Expenditure/Payments |
STEVE TRICARICO |
12 Deer Run, Wading River, NY 11792 |
3725.00 |
05/03/2010 |
|
Expenditure/Payments |
RENE BABICH |
25 Preston St., Huntington, NY 11743 |
2500.00 |
05/03/2010 |
|
Expenditure/Payments |
VINCE TABONE FOR ASSEMBLY |
24-55 Francis Lewis Boulevard, Whitestone, NY 11357 |
1000.00 |
05/03/2010 |
|
Expenditure/Payments |
LAGUARDIA AIRPORT |
Laguardia Rd & 94 Street, Queens, NY 11371 |
33.00 |
05/04/2010 |
|
Expenditure/Payments |
NOCO EXPRESS |
4590 Genesee St, Cheektowaga, NY 14225 |
11.90 |
05/04/2010 |
|
Expenditure/Payments |
AUNT MILLIES FAMILY RES |
Rt 5 & 20, Silver Creek, NY 14136 |
25.14 |
05/04/2010 |
|
Expenditure/Payments |
ZACK'S COUNTRY STORE |
Route # 30, Wells, NY 12190 |
41.00 |
05/06/2010 |
|
Expenditure/Payments |
GREENER AND HOOK |
2101 Wilson Boulevard Ste.402, Arlington, VA 22201 |
38604.70 |
05/07/2010 |
|
Expenditure/Payments |
SFCU |
3681 Horseblock Rd, Medford, NY 11763 |
15.00 |
05/07/2010 |
|
Expenditure/Payments |
STABLES |
Airport Plaza, Farmingdale, NY 11735 |
65.25 |
05/08/2010 |
|
Expenditure/Payments |
STABLES |
1241 Deer Park Ave., North Babylon, NY 11703 |
108.61 |
05/08/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
5418 South Bay Road, Syracuse, NY 13212 |
123.45 |
05/10/2010 |
|
Expenditure/Payments |
OFFICE MAX |
5151 Sunrise Hghwy Ste. 1, Bohemia, NY 11716 |
1194.33 |
05/10/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
812 Route 66, Ghent, NY 12077 |
44.01 |
05/10/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
I - 87 South Thruway Mile, Lake Katrine, NY 12475 |
43.00 |
05/10/2010 |
|
Expenditure/Payments |
PANINI & CO BREAD # 1 |
115 Broadway Ave, New York, NY 10006 |
370.38 |
05/11/2010 |
|
Expenditure/Payments |
BAGEL CHALET |
36 Vets.mem.h'way, Commack, NY 11735 |
95.80 |
05/11/2010 |
|
Expenditure/Payments |
SEAGRAMS GARAGE |
375 Park Avenue, New York, NY 10152 |
45.00 |
05/12/2010 |
|
Expenditure/Payments |
BATTERY GARAGE |
33 Rector St., New York, NY 10006 |
28.00 |
05/12/2010 |
|
Expenditure/Payments |
CAITLIN HAVRON |
191 Gerritsen Avenue, Bayport, NY 11705 |
2000.00 |
05/12/2010 |
|
Expenditure/Payments |
JIFFY LUBE #667 |
599 E. Jericho Tpk, Huntington, NY 11746 |
41.27 |
05/13/2010 |
|
Expenditure/Payments |
HARLAND CLARKE LICHK |
1375 B'way, New York, NY 10018 |
8.03 |
05/13/2010 |
|
Expenditure/Payments |
BRENDAN J.STANTON |
141 Nort Delaware Ave.apt.1, Lindenhurst, NY 11757 |
2883.00 |
05/13/2010 |
|
Expenditure/Payments |
BEST YEARS STUDIES |
2003 County Road 39, Southampton, NY 11968 |
300.00 |
05/13/2010 |
|
Expenditure/Payments |
HESS |
301 Union Ave, Holbrook, NY 11741 |
44.52 |
05/14/2010 |
|
Expenditure/Payments |
CHASE |
290 Park Ave., New York, NY 10017 |
995.49 |
05/15/2010 |
|
Expenditure/Payments |
BLUE PT AMOCO CORP |
62 Montauk Hwy, Blue Point, NY 11715 |
48.37 |
05/17/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Ny Indian Castle, Little Falls, NY 13365 |
40.00 |
05/17/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
1290 Arsenal Street, Watertown, NY 13601 |
142.87 |
05/17/2010 |
|
Expenditure/Payments |
HOLIDAY INNS |
232 Broadway, Saratoga Spri, NY 12866 |
177.35 |
05/17/2010 |
|
Expenditure/Payments |
SUNOCO SVC STATION |
1567 Rte 9 & 187, Schroon Lake, NY 12870 |
45.56 |
05/17/2010 |
|
Expenditure/Payments |
PATHFINDER COMMUNICATIONS,LLC |
603 Swedesford Road, Malvern, PA 19355 |
10000.00 |
05/17/2010 |
|
Expenditure/Payments |
CAPITAL ONE |
P.o.box 71083, Charlotte, NC 26272 |
1434.79 |
05/18/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
227.90 |
05/19/2010 |
|
Expenditure/Payments |
AGENT FEE (PAPA TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/19/2010 |
|
Expenditure/Payments |
AGENT FEE (PAPA TRAVEL) |
1281 Paterson Plank Rd., Secaucus, GA 07094 |
20.00 |
05/19/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
229.70 |
05/19/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
229.70 |
05/19/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
334.70 |
05/19/2010 |
|
Expenditure/Payments |
JETBLUE |
118 - 25 Queens Blvd., Forest Hills, NY 11375 |
344.70 |
05/19/2010 |