Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
671.25 |
05/19/2010 |
|
Expenditure/Payments |
SUSAN DEL PERCIO STRATEGIES,LLC |
P.o.box 286132, New York, NY 10128 |
3000.00 |
05/20/2010 |
|
Expenditure/Payments |
STAPLES |
380 S. Service Rd., Patchogue, NY 11772 |
50.32 |
05/21/2010 |
|
Expenditure/Payments |
OFFICE MAX |
5151 Sunrise Hghwy Ste. 1, Bohemia, NY 11716 |
1194.33 |
05/21/2010 |
|
Expenditure/Payments |
SUPER PLUS |
733 Rte. 9, Fishkill, NY 12524 |
38.54 |
05/21/2010 |
|
Expenditure/Payments |
PARK SERV.LLC |
140 West 53 Street, New York, NY 10019 |
21.00 |
05/21/2010 |
|
Expenditure/Payments |
BRENDAN J.STANTON |
141 Nort Delaware Ave.apt.1, Lindenhurst, NY 11757 |
2883.00 |
05/22/2010 |
|
Expenditure/Payments |
BRENDAN J.STANTON |
141 Nort Delaware Ave.apt.1, Lindenhurst, NY 11757 |
1138.86 |
05/22/2010 |
|
Expenditure/Payments |
SIENA RESTAURANT |
4516 Main Street, Snyder, NY 14226 |
146.12 |
05/24/2010 |
|
Expenditure/Payments |
HERTZ RENT-A-CAR |
4200 Genesee Street, Buffalo, NY 14225 |
105.02 |
05/24/2010 |
|
Expenditure/Payments |
BOB EVANS REST |
196 Oak St, Batavia, NY 14020 |
34.57 |
05/24/2010 |
|
Expenditure/Payments |
UDALL ROAD CORP |
1050 Udall Rd, Bay Shore, NY 11706 |
45.07 |
05/24/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
552.33 |
05/24/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
540.22 |
05/24/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
131 Buell Avenue, Cheektawaga, NY 14225 |
136.49 |
05/24/2010 |
|
Expenditure/Payments |
SARATOGA C.WOMANS REPUBLICAN C. |
5 Karen Dr., Saratoga Spring, NY 12866 |
300.00 |
05/24/2010 |
|
Expenditure/Payments |
DOUBLEDAY CAFE |
93 Main St., Cooperstown, NY 13326 |
30.85 |
05/25/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
4758 State Highway 28, Cooperstown, NY 13326 |
166.88 |
05/25/2010 |
|
Expenditure/Payments |
HOLIDAY INN EXPRESS |
4758 State Highway 28, Cooperstown, NY 13326 |
166.88 |
05/25/2010 |
|
Expenditure/Payments |
FRIENDLY'S ICE CRE |
Store #747, Utica, NY 13502 |
17.30 |
05/25/2010 |