Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
GOOGLE |
1600 Amphitheatre Parkway, Mountain View, CA 94043 |
514.13 |
06/01/2010 |
|
Expenditure/Payments |
GULF OIL |
2150 Smithtown Ave., Ronkonkoma, NY 11779 |
40.00 |
06/01/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
10759.03 |
06/01/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
1728.25 |
06/01/2010 |
|
Expenditure/Payments |
HILTON HOTELS |
1335 Sixth Avenue, New York, NY 10019 |
495.77 |
06/01/2010 |
|
Expenditure/Payments |
STEVE TRICARICO |
12 Deer Run, Wading River, NY 11792 |
2795.00 |
06/01/2010 |
|
Expenditure/Payments |
HALLMARK PARTY BASKET |
464 Madison Ave., New York, NY 10022 |
321.20 |
06/02/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
811 7th Avenue 53rd St., New York, NY 10019 |
163.29 |
06/02/2010 |
|
Expenditure/Payments |
DUANE READE |
1370 6th Avenue, New York, NY 10019 |
13.58 |
06/02/2010 |
|
Expenditure/Payments |
PLATE PASSCOM HEARTZ |
P.o.box 25722, Oklahoma City, OK 73125 |
5.40 |
06/02/2010 |
|
Expenditure/Payments |
WILES CONSULTING INC. |
2110 Oak Hammock Drive, Ponte Vedra, FL 32082 |
3784.00 |
06/02/2010 |
|
Expenditure/Payments |
CAITLIN HAVRON |
191 Gerritsen Avenue, Bayport, NY 11705 |
2000.00 |
06/02/2010 |
|
Expenditure/Payments |
STEVE TRICARICO |
12 Deer Run, Wading River, NY 11792 |
333.71 |
06/02/2010 |
|
Expenditure/Payments |
STAPLES |
261 Madison Ave., Manhattan, NY 10016 |
18.91 |
06/03/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
811 7th Avenue 53rd St., New York, NY 10019 |
489.94 |
06/03/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
811 7th Avenue 53rd St., New York, NY 10019 |
10.44 |
06/03/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
811 7th Avenue 53rd St., New York, NY 10019 |
133.28 |
06/03/2010 |
|
Expenditure/Payments |
SHERATON NY HTL & TOWERS |
811 7th Avenue, New York, NY 10019 |
267.98 |
06/03/2010 |
|
Expenditure/Payments |
TELEPHONE SERVICE FEE HOTEL |
811 7th Avenue, New York, NY 10019 |
5.00 |
06/03/2010 |
|
Expenditure/Payments |
RENE BABICH |
25 Preston St., Huntington, NY 11743 |
2500.00 |
06/03/2010 |