Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
SOUTHSIDE INN MAHOPAC |
Rt 6n, Mahopac, NY 10541 |
239.00 |
08/28/2012 |
|
Expenditure/Payments |
MOHEGAN FIRE DEPT |
Rt 6, Mohegan Lake |
100.00 |
08/28/2012 |
|
Expenditure/Payments |
SHELL OIL |
Rt 6, Mahopac, NY 10541 |
30.00 |
08/30/2012 |
|
Expenditure/Payments |
AMERICAN LEGION POST 1080 |
Mahopac, NY 10541 |
50.00 |
08/30/2012 |
|
Expenditure/Payments |
MSA FOOTBALL |
Mahopac, NY 10541 |
50.00 |
09/05/2012 |
|
Expenditure/Payments |
CAAFE PICCOLO |
Rt 6n, Mahopac, NY 10541 |
50.00 |
09/06/2012 |
|
Expenditure/Payments |
CAFE PICCOLO |
Rt 6n, Mahopac, NY 10541 |
120.00 |
09/06/2012 |
|
Expenditure/Payments |
GASC |
|
30.00 |
09/10/2012 |
|
Expenditure/Payments |
SHAW WELDING |
Rt 312, Carmel, NY 10512 |
99.70 |
09/10/2012 |
|
Expenditure/Payments |
XPRESS PRINTING |
Rt 6, Mahopac, NY 10541 |
372.00 |
09/12/2012 |
|
Expenditure/Payments |
CHRIS COSTANZA |
Syosset |
500.00 |
09/10/2012 |
|
Expenditure/Payments |
CAFE PICCOLO |
Rt 6, Mahopac, NY 10541 |
10.00 |
09/11/2012 |
|
Expenditure/Payments |
CAFE PICCOLO |
Rt 6, Mahopac, NY 10541 |
90.00 |
09/11/2012 |
|
Expenditure/Payments |
PUTNAM COUNTY COLUMBUS FESTIVAL |
|
175.00 |
09/11/2012 |
|
Expenditure/Payments |
HALSTEAD MEDIA |
Rt 6, Mahopac, NY 10541 |
979.00 |
09/11/2012 |
|
Expenditure/Payments |
TOWN OF SOMERS DOG PARK |
Somers |
20.00 |
09/13/2012 |
|
Expenditure/Payments |
1/69TH CHARLIE CO INFENTRY |
|
30.00 |
09/17/2012 |
|
Expenditure/Payments |
YOUNG SURVIVAL COALITION |
|
30.00 |
09/17/2012 |
|
Monetary Contributions/Individual & Partnerships |
NOUR ANNABI |
10 Sunrise Drive, Putnam Valley, NY 10579 |
100.00 |
01/07/2012 |
|
Monetary Contributions/Individual & Partnerships |
FRANK CARROL |
180 Stebbins Road, Carmel, NY 10512 |
200.00 |
01/07/2012 |