Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ALBANY PARKING AUTHORITY |
25 Orange St, Albany, NY 12207 |
12.00 |
06/11/2013 |
|
Expenditure/Payments |
ALBANY PARKING AUTHORITY |
25 Orange St, Albany, NY 12207 |
14.00 |
06/17/2013 |
|
Expenditure/Payments |
ALBANY PARKING AUTHORITY |
25 Orange St, Albany, NY 12207 |
14.00 |
06/18/2013 |
|
Expenditure/Payments |
ALBANY PARKING AUTHORITY |
25 Orange St, Albany, NY 12207 |
18.00 |
06/19/2013 |
|
Expenditure/Payments |
ANGELO'S 677 PRIME |
677 Broadway, Albany, NY 12207 |
333.24 |
05/02/2013 |
|
Expenditure/Payments |
BARNES AND NOBLE |
140 Rockland Plz, Nanuet, NY 10954 |
24.06 |
05/07/2013 |
|
Expenditure/Payments |
BASSETT FLOWERS AND GIFTS |
305 S Main St, New City, NY 10956 |
93.15 |
04/25/2013 |
|
Expenditure/Payments |
BLU FIG |
191 S Main St, New City, NY 10956 |
34.26 |
06/22/2013 |
|
Expenditure/Payments |
BLU FIG |
191 S Main St, New City, NY 10956 |
32.51 |
06/28/2013 |
|
Expenditure/Payments |
CAFE ITALIA |
662 Central Ave, Albany, NY 12206 |
98.65 |
05/07/2013 |
|
Expenditure/Payments |
CAPITOL DELI |
Empire State Plaza, Albany, NY 12223 |
8.19 |
04/23/2013 |
|
Expenditure/Payments |
CAPITOL DELI |
Empire State Plaza, Albany, NY 12223 |
10.01 |
06/03/2013 |
|
Expenditure/Payments |
CASA DEL SOL |
104 Main St, Nyack, NY 10960 |
35.09 |
03/23/2013 |
|
Expenditure/Payments |
CB KITCHEN |
190 S Main St, New City, NY 10956 |
49.51 |
04/08/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
28.00 |
04/16/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
15.00 |
04/23/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
14.00 |
05/07/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
16.00 |
05/22/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
15.00 |
05/29/2013 |
|
Expenditure/Payments |
CITY BEER HALL |
42 Howard St, Albany, NY 12207 |
97.36 |
04/25/2013 |
|
Expenditure/Payments |
CITY LINE RESTAURANT |
254 S Main St, New City, NY 10956 |
37.70 |
07/01/2013 |
|
Expenditure/Payments |
CITY OF SYRACUSE |
233 E Washington St, Syracuse, NY 13202 |
2.40 |
04/26/2013 |
|
Expenditure/Payments |
CLASSIC CAFE |
865 Westminster St, Providence, RI 02903 |
33.23 |
04/10/2013 |
|
Expenditure/Payments |
DINOSAUR BAR-B-QUE |
246 W Willow St, Syracuse, NY 13202 |
175.34 |
04/26/2013 |
|
Expenditure/Payments |
DLX FOR BUSINESS |
3680 Victoria St N, Saint Paul, MN 55126 |
120.35 |
03/28/2013 |
|
Expenditure/Payments |
DOUBLETREE BY HILTON NANUET |
425 E Route 59, Nanuet, NY 10954 |
43.66 |
07/02/2013 |
|
Expenditure/Payments |
DP 22 ,LLC |
Ste 145, 333 N Bedford Rd, Mount Kisco, NY 10549 |
6000.00 |
04/29/2013 |
|
Expenditure/Payments |
DUKE OF OIL |
86 N Main St, New City, NY 10956 |
32.51 |
05/28/2013 |
|
Expenditure/Payments |
DUKE OF OIL |
86 N Main St, New City, NY 10956 |
99.71 |
04/12/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
213 W Route 59, Nanuet, NY 10954 |
50.64 |
04/21/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
213 W Route 59, Nanuet, NY 10954 |
2.16 |
05/31/2013 |
|
Expenditure/Payments |
DUNKIN DONUTS |
213 W Route 59, Nanuet, NY 10954 |
77.64 |
06/05/2013 |
|
Expenditure/Payments |
JASON ELAN |
10 Anchor Way, Port Washington, NY 11050 |
112.66 |
04/12/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
208 Saw Mill River Rd, Millwood, NY 10546 |
0.00 |
03/21/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
208 Saw Mill River Rd, Millwood, NY 10546 |
0.00 |
03/29/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
208 Saw Mill River Rd, Millwood, NY 10546 |
0.00 |
04/10/2013 |
|
Expenditure/Payments |
JASON ELAN |
10 Anchor Way, Port Washington, NY 11050 |
64.76 |
04/29/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
208 Saw Mill River Rd, Millwood, NY 10546 |
0.00 |
02/25/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
208 Saw Mill River Rd, Millwood, NY 10546 |
0.00 |
03/04/2013 |
|
Expenditure/Payments |
ELDA'S ON LARK |
205 Lark St, Albany, NY 12210 |
13.00 |
04/16/2013 |
|
Expenditure/Payments |
EXXON EXPRESS |
264 Livingston St, Northvale, NJ 07647 |
42.68 |
05/21/2013 |
|
Expenditure/Payments |
EXXON EXPRESS |
264 Livingston St, Northvale, NJ 07647 |
40.83 |
05/30/2013 |
|
Expenditure/Payments |
EXXON |
1 Lakeside Rd, Hewitt, NJ 07421 |
47.23 |
05/29/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
39.65 |
04/24/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
3.24 |
04/24/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
45.77 |
05/10/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
46.89 |
05/17/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
40.86 |
06/03/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
45.04 |
06/07/2013 |
|
Expenditure/Payments |
EXXONMOBIL |
275 E Route 59, Nanuet, NY 10954 |
4.42 |
06/22/2013 |