Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OFFICE MAX |
3131 East Main St, Mohegan Lake, NY 10547 |
0.00 |
09/04/2013 |
|
Expenditure/Payments |
QUILL CORPORATION |
P.o. Box 37600, Philadelphia, PA 19101 |
0.00 |
08/14/2013 |
|
Expenditure/Payments |
QUILL CORPORATION |
P.o. Box 37600, Philadelphia, PA 19101 |
0.00 |
09/04/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/14/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
21.50 |
09/24/2013 |
|
Expenditure/Payments |
AP FILMS |
1000 North Division St, 2d, Peekskill, NY 10566 |
500.00 |
09/26/2013 |
|
Expenditure/Payments |
CON EDISON |
Cooper Station, Po Box 138, New York, NY 10276 |
401.95 |
09/26/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
30.00 |
10/09/2013 |
|
Monetary Contributions/Corporate |
REMUS INDUSTRIES LLC |
9 Old Albany Post Rd, Ossining, NY 10562 |
100.00 |
10/09/2013 |
|
Expenditure/Payments |
DALE'S RIVERSIDE CAFE |
329 Railroad Ave, Peekskill, NY 10566 |
100.00 |
10/01/2013 |
|
Expenditure/Payments |
EXECUTIVE STAR |
180 E. Prospect Ave, Mamaroneck, NY 10543 |
388.57 |
10/07/2013 |
|
Expenditure/Payments |
AMBER THOMAS |
294 Welcher Ave, Peekskill, NY 10566 |
473.50 |
10/08/2013 |
|
Expenditure/Payments |
HOMESTYLE DESSERTS |
24 S Water St, Peekskill, NY 10566 |
0.00 |
09/30/2013 |
|
Expenditure/Payments |
COPY CENTER SERVICES |
1006 Park Street, Peekskill, NY 10566 |
0.00 |
09/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
23.13 |
10/09/2013 |
|
Monetary Contributions/Individual & Partnerships |
SUSAN K GIUSTI |
18 Stone Ridge Rd, Garrison, NY 10524 |
300.00 |
10/25/2013 |
|
Monetary Contributions/Individual & Partnerships |
KATHLEEN SCHMITT |
1589 Boulevard, Peekskill, NY 10566 |
200.00 |
11/05/2013 |
|
Monetary Contributions/Individual & Partnerships |
GARY P PRATO |
323 Railroad Ave, Bedford Hills, NY 10507 |
500.00 |
11/05/2013 |
|
Monetary Contributions/Corporate |
HUDSON VALLEY MEDICAL BUILDING LLC |
Po Box 170, Garrison, NY 10524 |
1000.00 |
10/23/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
17.50 |
09/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.00 |
10/23/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
28.85 |
10/28/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
2278.68 |
10/29/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
738 South St, Peekskill, NY 10566 |
0.00 |
10/17/2013 |
|
Expenditure/Payments |
US POSTAL SERVICE |
738 South St, Peekskill, NY 10566 |
0.00 |
10/18/2013 |
|
Expenditure/Payments |
PRONTO PRINTER |
2085 E Main St, Corlandt Manor, NY 10567 |
0.00 |
10/18/2013 |
|
Expenditure/Payments |
OFFICE MAX |
3131 E Main St, Mohegan Lake, NY 10547 |
0.00 |
10/18/2013 |
|
Expenditure/Payments |
STAPLES |
20 Tarrytown Rd, White Plains, NY 10607 |
0.00 |
10/22/2013 |
|
Expenditure/Payments |
QUILL |
Po Box 37600, Philadelphia, PA 19101 |
0.00 |
10/24/2013 |
|
Expenditure/Payments |
OFFICE MAX |
3131 E Main St, Mohegan Lake, NY 10547 |
0.00 |
10/25/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
47.64 |
11/04/2013 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
596.56 |
11/12/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Bldg 10, Menlo Park, CA 94025 |
0.00 |
10/31/2013 |
|
Expenditure/Payments |
OFFICE MAX |
3131 E Main St, Mohegan Lake, NY 10547 |
0.00 |
10/30/2013 |
|
Expenditure/Payments |
AMBER THOMAS |
294 Welcher Ave, Peekskill, NY 10566 |
53.14 |
11/06/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
12/31/2013 |
|
Expenditure/Payments |
FRIENDS OF FRANK CATALINA |
1013 Brown St, Peekskill, NY 10566 |
69.95 |
01/16/2014 |
|
A No Activity Statement Was Submitted |
|
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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