Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
07/29/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
08/02/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
08/06/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
08/12/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
206.86 |
08/16/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
08/16/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
08/25/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
09/07/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
1500.00 |
09/10/2010 |
|
Expenditure/Payments |
DANIEL EPSTEIN |
16 Sunnyside Ave, Walden, NY 12586 |
750.00 |
09/23/2010 |
|
Expenditure/Payments |
CABLEVISION |
1111 Stewart Ave, Bethpage, NY 11714 |
348.07 |
08/05/2010 |
|
Expenditure/Payments |
CENTRAL HUDSON & GAS |
284 South Ave, Poughkeepsie, NY 12601 |
500.00 |
07/22/2010 |
|
Expenditure/Payments |
CHILI'S GRILL |
320 Larkin Drive, Monroe, NY 10950 |
51.00 |
08/02/2010 |
|
Expenditure/Payments |
HARLEY DOLES |
303 Cedar Cliff Rd, Monroe, NY 10950 |
1062.95 |
09/27/2010 |
|
Expenditure/Payments |
DESIGN INTERVENTION STUDIO |
19 Birch Lane, Woodstock, NY 12498 |
250.00 |
09/17/2010 |
|
Expenditure/Payments |
DIRECT MAIL NY |
3199 Albany Post Rd, Buchanan, NY 10511 |
470.00 |
08/18/2010 |
|
Expenditure/Payments |
DOLLAR POWER |
Middletown, NY 10940 |
154.88 |
08/31/2010 |
|
Expenditure/Payments |
ELIANA'S PIZZA |
164 Lake St, Newburgh, NY 12550 |
145.00 |
09/17/2010 |
|
Expenditure/Payments |
EMAIL ZIPCODE.COM |
Internet Site |
500.00 |
09/13/2010 |
|
Expenditure/Payments |
GEICO |
1315 Rt 9 Suite 206, Wappinger Falls, NY 12590 |
519.43 |
09/15/2010 |
|
Expenditure/Payments |
HAMPTON INN |
60 Centre Drive, Central Valley, NY 10917 |
151.71 |
09/16/2010 |
|
Expenditure/Payments |
HAMPTON INN |
60 Centre Drive, Central Valley, NY 10917 |
161.89 |
09/17/2010 |
|
Expenditure/Payments |
INTERSTATE WASTE SERVICES |
Po Box 553913, Detroit, MI 48255 |
170.81 |
09/14/2010 |
|
Expenditure/Payments |
JAMAL JACKSON |
14 Benkard Ave, Newburgh, NY 12550 |
200.00 |
07/30/2010 |
|
Expenditure/Payments |
KEVIN BINKLEY |
52 South Chestnut St Apt 1, New Paltz, NY 12561 |
140.00 |
09/15/2010 |
|
Expenditure/Payments |
LUKE GODERT |
28 Marshall Drive, Cornwall, NY 12518 |
200.00 |
08/16/2010 |
|
Expenditure/Payments |
LUKE GODERT |
28 Marshall Drive, Cornwall, NY 12518 |
200.00 |
08/25/2010 |
|
Expenditure/Payments |
LUKE GODERT |
28 Marshall Drive, Cornwall, NY 12518 |
200.00 |
09/01/2010 |
|
Expenditure/Payments |
LUKE GODERT |
28 Marshall Drive, Cornwall, NY 12518 |
400.00 |
09/10/2010 |
|
Expenditure/Payments |
LUKE GODERT |
28 Marshall Drive, Cornwall, NY 12518 |
200.00 |
09/22/2010 |
|
Expenditure/Payments |
N.GLANTZ & SON LLC |
2501 Constant Comment Place, Louisville, KY 40299 |
800.13 |
08/27/2010 |
|
Expenditure/Payments |
OFFICE DEPOT |
1401 Route 300, Newburgh, NY 12550 |
142.70 |
08/30/2010 |
|
Expenditure/Payments |
OMAR BOUCHER |
Brooklyn |
9500.00 |
09/24/2010 |
|
Expenditure/Payments |
PAYPAL |
Internet |
64.99 |
09/20/2010 |
|
Expenditure/Payments |
PLANET PIZZA |
60 Millpond Parkway, Monroe, NY 10950 |
84.00 |
07/19/2010 |
|
Expenditure/Payments |
QUIK CHECK |
170 Windsor Highway, New Windsor, NY 12553 |
79.77 |
09/03/2010 |
|
Expenditure/Payments |
RITE AID |
785 Route 17m, Monroe, NY 10950 |
50.75 |
08/12/2010 |
|
Expenditure/Payments |
SHOPRITE |
785 Route 17m, Monroe, NY 10950 |
317.74 |
09/24/2010 |
|
Expenditure/Payments |
SPRINT WIRELESS |
6391 Sprint Parkway, Overland Park, KS 66251 |
957.21 |
07/21/2010 |
|
Expenditure/Payments |
SPRINT WIRELSESS |
6391 Sprint Parkway, Overland Park, KS 66251 |
277.38 |
09/10/2010 |
|
Expenditure/Payments |
STAPLES |
470 Route 211 East # 24, Middletown, NY 10940 |
109.99 |
09/01/2010 |
|
Expenditure/Payments |
STAPLES |
31 Centre Drive, Central Valley, NY 10917 |
911.32 |
09/10/2010 |
|
Expenditure/Payments |
STEPHANIE CUCITI |
|
800.00 |
08/11/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
07/19/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
07/24/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
07/30/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
08/07/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
08/13/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
200.00 |
08/22/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
300.00 |
08/28/2010 |