Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FRIENDS OF FINNING 2013 |
566 Rt 303 South, Blauvelt, NY 10913 |
1000.00 |
06/26/2013 |
|
Monetary Contributions/All Other |
FRIENDS OF STEPHANIE HAUSNER |
3 Frost Court, New City, NY 10956 |
1000.00 |
05/29/2013 |
|
Expenditure/Payments |
WASABI |
110 Main St, Nyack, NY 10960 |
128.92 |
01/23/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
130.00 |
06/17/2013 |
|
Expenditure/Payments |
ATM WITHDRAWAL |
170 N Main St, New City, NY 10956 |
60.00 |
04/16/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
54.41 |
04/19/2013 |
|
Expenditure/Payments |
DEL'ARTE ITALIAN RESTAURANT |
20 Mountainview, Orangeburg, NY 10962 |
124.05 |
05/15/2013 |
|
Expenditure/Payments |
PAGEPLOP |
3300 Octavia Street, Raleigh, NC 27606 |
75.00 |
05/20/2013 |
|
Expenditure/Payments |
WASABI |
110 Main St, Nyack, NY 10960 |
74.59 |
05/29/2013 |
|
Expenditure/Payments |
THE LIQUOR OUTLET |
61 Rockland Ctr, Nanuet, NY 10954 |
76.92 |
05/31/2013 |
|
Expenditure/Payments |
SHELL |
129 New York 303, Valley Cottage, NY 10989 |
85.07 |
06/03/2013 |
|
Expenditure/Payments |
ATM WITHDRAWAL |
170 N Main St, New City, NY 10956 |
100.00 |
06/05/2013 |
|
Expenditure/Payments |
ROUTE 303 AUTO |
Route 303, Congers, NY 10920 |
86.00 |
06/06/2013 |
|
Expenditure/Payments |
ATM WITHDRAWAL |
170 N Main St, New City, NY 10956 |
60.00 |
06/10/2013 |
|
Expenditure/Payments |
FREINDLY'S ICE CREAM |
15 N Airmont Rd, Suffern, NY 10901 |
62.36 |
06/11/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
88.08 |
06/11/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
80.00 |
06/17/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
239.50 |
06/17/2013 |
|
Expenditure/Payments |
D&D MAILING SERVICES |
108 Water St, Newburgh, NY 12550 |
2108.84 |
05/08/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
236.38 |
07/10/2013 |
|
Expenditure/Payments |
PAGEPLOP |
3300 Octavia Street, Raleigh, NC 27606 |
75.00 |
06/18/2013 |
|
Expenditure/Payments |
AT&T |
208 S Akard St, Dallas, TX 75202 |
381.80 |
06/18/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
89.78 |
06/21/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
85.86 |
06/25/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
90.00 |
06/28/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
87.01 |
07/03/2013 |
|
Expenditure/Payments |
SHELL |
129 Ny 303, Valley Cottage, NY 10989 |
74.05 |
07/08/2013 |
|
Expenditure/Payments |
SPEED WIRELESS |
1000 Palisades Center Dr, West Nyack, NY 10994 |
146.31 |
06/27/2013 |
|
Expenditure/Payments |
APPLE STORE |
1591 Palisades Center Dr, West Nyack, NY 10994 |
1234.34 |
06/27/2013 |
|
Expenditure/Payments |
ELLA NEW YORK PIZZA |
137 South Main Street, New City, NY 10956 |
52.27 |
07/02/2013 |
|
Expenditure/Payments |
WASABI |
110 Main St, Nyack, NY 10960 |
105.14 |
07/02/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
122.00 |
07/08/2013 |
|
Expenditure/Payments |
D&D MAILING SERVICES |
108 Water St, Newburgh, NY 12550 |
1659.01 |
07/03/2013 |
|
Expenditure/Payments |
ROCKLAND REPUBLICAN WOMENS LEADERSHIP |
170 S Main St, New City, NY 10956 |
60.00 |
06/13/2013 |
|
Expenditure/Payments |
CASA MIA MANOR HOUSE |
577 Ny 303, Blauvelt, NY 10913 |
2600.00 |
06/07/2013 |
|
Expenditure/Payments |
ROCKLAND COPY |
24 S Main St, New City, NY 10956 |
900.00 |
06/05/2013 |
|
Expenditure/Payments |
D&D MAILING SERVICES |
108 Water St, Newburgh, NY 12550 |
1364.16 |
06/04/2013 |
|
Expenditure/Payments |
CHAIRMAN'S KEY CLUB |
Po Box 201, New City, NY 10956 |
1000.00 |
05/29/2013 |
|
Expenditure/Payments |
ROCKLAND INSTANT COPY |
24 S Main St, New City, NY 10956 |
1400.00 |
05/30/2013 |
|
Expenditure/Payments |
D&D MAILING SERVICES |
108 Water St, Newburgh, NY 12550 |
1983.40 |
05/24/2013 |
|
Expenditure/Payments |
FIRE BALL |
Po Box 181, Central Valley, NY 10917 |
358.56 |
06/29/2013 |
|
Expenditure/Payments |
FIRE BALL |
Po Box 181, Valley Central, NY 10917 |
358.56 |
06/20/2013 |
|
Expenditure/Payments |
ANN SAMBERSKI |
25 Babbling Brook Rd, Valley Cottage, NY 10989 |
1000.00 |
06/03/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNDER NINTEY NINE UNDER NINTEY NINE |
Main St, New City, NY 10956 |
1500.00 |
07/25/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNDER NINTEY NINE UNDER NINTEY NINE |
Main Street, New City, NY 10956 |
4500.00 |
08/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
PANNONE LOPE LLC |
317 Iron Horse Way Ste 301, Providence, RI 02908 |
500.00 |
08/18/2014 |
|
Monetary Contributions/Corporate |
JOHN BEHAN PLANNING |
112 Spring St, Saratoga Springs, NY 12866 |
750.00 |
08/18/2014 |
|
Monetary Contributions/All Other |
DAVID CARLUCCI FOR NY |
Po Box 833, Nanuet, NY 10954 |
2500.00 |
08/19/2014 |
|
Expenditure/Payments |
GREATER HUDSON BANK |
715 Route 304, Bardonia, NY 10954 |
40.00 |
07/12/2014 |
|
Expenditure/Payments |
SHELL |
129 Route 303, Valley Cottage, NY 10989 |
65.01 |
07/14/2014 |