Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
DARRELL SOKOL |
2842 Birch Street, Yorktown Height, NY 10598 |
50.00 |
07/18/2012 |
|
Monetary Contributions/Individual & Partnerships |
JANELL SOKOL |
2842 Birch Street, Yorktown Height, NY 10598 |
0.00 |
07/18/2012 |
|
Monetary Contributions/Individual & Partnerships |
PATRICIA C ROJAS-WASSIL |
193 Sunset Hill Road, Putnam Valley, NY 10579 |
50.00 |
07/18/2012 |
|
Monetary Contributions/Corporate |
EVERESTV INC |
1 Executive Drive Ste L10, Fort Lee, NJ 07024 |
300.00 |
07/18/2012 |
|
Expenditure/Payments |
MAHOPAC NATIONAL BANK |
Rt 6, Mahopac, NY 10541 |
49.00 |
07/09/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Road, Carmel, NY 10512 |
230.00 |
07/16/2012 |
|
Expenditure/Payments |
OFFICE MAX |
Rt 6, Mohegan Lake, NY 10598 |
45.40 |
07/19/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Road, Carmel, NY 10512 |
1600.00 |
07/19/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Road, Carmel, NY 10512 |
150.00 |
07/20/2012 |
|
Expenditure/Payments |
KAITLYN O'SULLIVAN |
|
60.00 |
07/23/2012 |
|
Expenditure/Payments |
MAHOPAC NATIONAL BANK |
Rt 6, Mahopac, NY 10541 |
30.50 |
07/24/2012 |
|
Expenditure/Payments |
SOUTHSIDE INN |
Rt 35, Yorktown, NY 10598 |
81.50 |
07/26/2012 |
|
Expenditure/Payments |
BARBARA TIERNEY |
East Lake Blvd, Mahopac, NY 10541 |
45.00 |
07/30/2012 |
|
Expenditure/Payments |
TACONIC WINES & LIQUORS |
55 Secor Road, Mahopac, NY 10541 |
380.14 |
07/30/2012 |
|
Expenditure/Payments |
BARBERA TIERNEY |
East Lake Blvd, Mahopac, NY 10541 |
400.00 |
07/30/2012 |
|
Expenditure/Payments |
CHASE PRESS MEDIA |
Commerce Street, Yorktown, NY 10598 |
4310.77 |
07/30/2012 |
|
Expenditure/Payments |
CHASE PRESS MEDIA |
Commerce Street, Yorktown, NY 10598 |
397.57 |
07/31/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Road, Carmel, NY 10512 |
1500.00 |
07/31/2012 |
|
Expenditure/Payments |
SHAW WELDING SUPPLY |
Fair Street, Carmel, NY 10512 |
88.86 |
08/01/2012 |
|
Expenditure/Payments |
CHASE PRESS MEDIA |
Commerce Street, Yorktown, NY 10598 |
222.17 |
08/02/2012 |
|
Expenditure/Payments |
OTHER |
|
30.00 |
08/06/2012 |
|
Expenditure/Payments |
BARBARA TIERNEY |
East Lake Blve, Mahopac, NY 10541 |
600.00 |
08/06/2012 |
|
Expenditure/Payments |
PADV |
|
50.00 |
08/08/2012 |
|
Expenditure/Payments |
PVACC |
|
105.00 |
08/08/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Road, Carmel, NY 10512 |
200.00 |
08/09/2012 |
|
Loan Repayments |
TERESA GRISTINA |
233 Barger Street, Putnan Valley, NY 10579 |
67000.00 |
07/10/2012 |
|
Loan Repayments |
TERESA GRISTINA |
233 Barger Street, Putnam Valley, NY 10579 |
10000.00 |
07/12/2012 |
|
Monetary Contributions/All Other |
KRAV MAGA NEW YORK |
245 Rt 100, Somers, NY 10589 |
1000.00 |
08/25/2012 |
|
Monetary Contributions/All Other |
ADVANCED ELECTRONIC SOLUTIONS |
15-03 132nd Street, College Point, NY 11356 |
1000.00 |
08/31/2012 |
|
Expenditure/Payments |
MARK SIMON |
Na, Mahopac, NY 10541 |
200.00 |
08/15/2012 |
|
Expenditure/Payments |
VFW LA 5491 |
Putnam Valley, NY 10579 |
60.00 |
08/12/2012 |
|
Expenditure/Payments |
LAUREN GRUPPUSO |
28 Albin Street, Carmel, NY 10512 |
121.90 |
08/17/2012 |
|
Expenditure/Payments |
BJS STORE OF YORKTOWN |
Rt 202, Yorktown, NY 10598 |
23.92 |
08/22/2012 |
|
Expenditure/Payments |
DANIEL NINHAM |
Mahopac, NY 10541 |
50.00 |
08/18/2012 |
|
Expenditure/Payments |
VOICE BROADCASTING |
|
240.00 |
08/22/2012 |
|
Expenditure/Payments |
PARTY CITY |
Yorktown, NY 10598 |
35.03 |
08/23/2012 |
|
Expenditure/Payments |
CHASE MEDIA |
Yorktown, NY 10598 |
4310.77 |
08/23/2012 |
|
Expenditure/Payments |
PARTY CITY |
Yorktown, NY 10598 |
8.02 |
08/24/2012 |
|
Expenditure/Payments |
BREWSTER FIRE DEPARTMENT |
Brewster |
34.00 |
08/25/2012 |
|
Expenditure/Payments |
SOUTHSIDE INN |
Rt 6n, Mahopac, NY 10541 |
239.00 |
08/27/2012 |
|
Expenditure/Payments |
MAHOPAC VFA |
Rt 6 N, Mahopac, NY 10541 |
100.00 |
08/25/2012 |
|
Expenditure/Payments |
SHELL OIL |
Rt 6n, Mahopac, NY 10541 |
30.00 |
08/30/2012 |
|
Expenditure/Payments |
AMERICAN LEGION POST 1080 |
Mahopac, NY 10541 |
50.00 |
08/27/2012 |
|
Expenditure/Payments |
MSA FOOTBALL |
Mahopaac, NY 10541 |
50.00 |
08/11/2012 |
|
Monetary Contributions/All Other |
NOT KNOWN AT THIS TIME |
|
1000.00 |
08/29/2012 |
|
Monetary Contributions/All Other |
WAITING ON BANK |
|
1000.00 |
09/04/2012 |
|
Monetary Contributions/All Other |
PAYPAL |
|
96.80 |
09/06/2012 |
|
Monetary Contributions/All Other |
WAITING ON BANK |
|
500.00 |
09/07/2012 |
|
Monetary Contributions/All Other |
MARK WILLIAMS |
55 Secor Road, Mahopac, NY 10541 |
100.00 |
09/18/2012 |
|
Expenditure/Payments |
BREWSTER FIRE DEPT |
Brewsteer |
34.00 |
08/27/2012 |