Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
600.00 |
09/09/2010 |
|
Expenditure/Payments |
STEVE CARDINALE |
9 Elm Road, Middletown, NY 10940 |
300.00 |
09/20/2010 |
|
Expenditure/Payments |
SUNOCO MONROE |
771 Route 17m, Monroe, NY 10950 |
170.84 |
09/27/2010 |
|
Expenditure/Payments |
SUNOCO NEWBURGH |
78 17k Union Ave, Newburgh, NY 12550 |
141.89 |
09/20/2010 |
|
Expenditure/Payments |
TGI FRIDAYS |
1251 Route 300, Newburgh, NY 12550 |
81.21 |
08/09/2010 |
|
Expenditure/Payments |
DESMOND HOTEL |
660 Albany Shaker Road, Albany, NY 12211 |
220.71 |
08/19/2010 |
|
Expenditure/Payments |
THE FLAG GUYS |
283 Windsor Highway, New Windsor, NY 12553 |
50.59 |
08/27/2010 |
|
Expenditure/Payments |
VANNS.COM |
2647 Kings Ave West, Billings, MT 59102 |
199.88 |
09/14/2010 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
1110.46 |
09/20/2010 |
|
Expenditure/Payments |
WAL-MART |
288 Larkin Drive, Monroe, NY 10950 |
65.66 |
09/02/2010 |
|
Expenditure/Payments |
WHAT A STORE LLC |
88 Dunning Road # 33, Middletown, NY 10940 |
251.28 |
07/26/2010 |
|
Expenditure/Payments |
WILLA FRIEBAND |
50 Elmwood Drive, Highland Mills, NY 10930 |
200.00 |
09/15/2010 |
|
Expenditure/Payments |
WILLIAM KELLER |
38 Richman Ave, Newburgh, NY 12550 |
63.00 |
09/15/2010 |
|
Expenditure/Payments |
GODADDY.COM |
Internet Site |
82.54 |
09/21/2010 |
|
Expenditure/Payments |
GREENHILL COMMUNICATIONS |
Po Box 322, Goshen, NY 10924 |
548.73 |
08/28/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
488.83 |
09/27/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
09/27/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
29.97 |
09/27/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
86.52 |
09/27/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.40 |
09/27/2010 |