Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JOSH HILLS |
4 Pleasant Street, East Greenbush, NY 12061 |
7000.00 |
05/25/2010 |
|
Expenditure/Payments |
VERIZON WRLS |
P.o. Box 408, Newark, NY 07101 |
582.93 |
05/25/2010 |
|
Expenditure/Payments |
MONARCH GRAPHICS |
1065 Islip Avenue, Central Islip, NY 11722 |
96.69 |
05/25/2010 |
|
Expenditure/Payments |
TREVISANI-LAPORTE, LLC |
230 N Genesse St., Utica, NY 13502 |
27.18 |
05/26/2010 |
|
Expenditure/Payments |
GLANCE PETROLEUM |
Route 28, Schuyler Lake, NY 13439 |
40.00 |
05/26/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
503.99 |
05/26/2010 |
|
Expenditure/Payments |
ECONOLODGE |
145 East Whitesboro Street, Rome, NY 13440 |
77.51 |
05/27/2010 |
|
Expenditure/Payments |
ECONOLODGE |
145 East Whitesboro Street, Rome, NY 13440 |
77.51 |
05/27/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Express Pay East Dominick, Rome, NY 13440 |
26.00 |
05/27/2010 |
|
Expenditure/Payments |
MANHATTAN BWAY HOTEL |
273 West 38 Street, New York, NY 10018 |
231.85 |
05/27/2010 |
|
Expenditure/Payments |
NICE N EASY GROCEERY SH |
3033 State Route 26, Constablevill, NY 13325 |
22.50 |
05/27/2010 |
|
Expenditure/Payments |
GREENER AND HOOK |
2101 Wilson Boulevard Ste.402, Arlington, VA 22201 |
11190.00 |
05/27/2010 |
|
Expenditure/Payments |
GULF OIL |
410 Wheeler Road, Hauppauge, NY 11788 |
30.00 |
05/28/2010 |
|
Expenditure/Payments |
GULF OIL |
410 Wheeler Road, Hauppauge, NY 11788 |
20.00 |
05/28/2010 |
|
Expenditure/Payments |
ETHAN EILON |
2130 P St Nw # 412, Washington, NY 20037 |
4500.00 |
05/31/2010 |
|
Expenditure/Payments |
FREDERICK PHEIFFER |
256 Fiddler's Elbow Road, Greenwich, NY 12834 |
1028.76 |
05/31/2010 |
|
Expenditure/Payments |
PIPING SPECIALTIES OF DELAWAARE |
84 Wall Street, Farmingdale, NY 11735 |
450.00 |
05/31/2010 |
|
Expenditure/Payments |
JFK INTERNATIONAL |
Van Wyck & Jfk Exp., Jamaica, NY 11430 |
9.00 |
06/01/2010 |
|
Expenditure/Payments |
THE PALM |
1711 Hillsdale Ave., Jamaica, NY 11432 |
43.33 |
06/01/2010 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
588.17 |
06/01/2010 |