Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
1179.90 |
02/02/2016 |
|
Expenditure/Payments |
RADISSON HOTEL ALBANY |
205 Wold Rd, Albany, NY 12205 |
0.00 |
02/01/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
848.78 |
02/02/2016 |
|
Expenditure/Payments |
DELMONICO ITALIAN STEAKHOUSE |
1553 Central Ave, Albany, NY 12205 |
0.00 |
01/31/2016 |
|
Expenditure/Payments |
BP |
449 Main St, Islip, NY 11751 |
0.00 |
02/02/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
55.01 |
02/02/2016 |
|
Expenditure/Payments |
USA GAS |
11 East Main St, East Islip, NY 11730 |
0.00 |
02/02/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
40.00 |
02/24/2016 |
|
Expenditure/Payments |
BP |
239 Carleton Ave, East Islip, NY 11730 |
0.00 |
02/24/2016 |
|
Expenditure/Payments |
VERIZON |
Po Box 4003, Acworth, GA 30101 |
200.00 |
02/24/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
110.30 |
02/28/2016 |
|
Expenditure/Payments |
DUNKIN DONUTS |
69 East Main St, East Islip, NY 11730 |
0.00 |
02/28/2016 |
|
Expenditure/Payments |
MICHAEL TORRES |
3 Seatuck Cove Cir, Eastport, NY 11941 |
7500.00 |
02/28/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
5132.38 |
03/01/2016 |
|
Expenditure/Payments |
CHASE AUTO FINANCE |
Po Box 78068, Phoenix, AZ 85062 |
1117.62 |
03/01/2016 |
|
Expenditure/Payments |
CHASE AUTO FINANCE |
Po Box 78068, Phoenix, AZ 85062 |
1109.26 |
03/01/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
5132.38 |
03/01/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, Easxt Islip, NY 11730 |
60.00 |
02/29/2016 |
|
Expenditure/Payments |
OCONEE EAST DINER |
749 Main St, Isliup, NY 11751 |
0.00 |
02/29/2016 |
|
Expenditure/Payments |
AFFORDABLE BAILS NY, INC. |
320 Carleton Ave, Central Islip, NY 11722 |
3000.00 |
03/07/2016 |
|
Expenditure/Payments |
INCLUSIVE SPORTS & FITNESS |
577 Middle Rd, Bayport, NY 11705 |
500.00 |
03/07/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NB 11730 |
47.00 |
03/07/2016 |
|
Expenditure/Payments |
USA GAS |
11 East Main Nst, East Islip, NY 11730 |
0.00 |
03/07/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
77.74 |
03/14/2016 |
|
Expenditure/Payments |
FORUM DINER |
315 West Main St, Bay Shore, NY 11706 |
0.00 |
03/05/2016 |
|
Expenditure/Payments |
BP |
239 Carleton Ave, East Islip, NY 11730 |
0.00 |
03/12/2016 |
|
Expenditure/Payments |
STATE FARM INSURANCE |
Po Box 8000, Ballston Spa, NY 12020 |
1082.13 |
03/25/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
5167.87 |
03/25/2016 |
|
Expenditure/Payments |
EDWARD WALSH |
211 Apex Ln, East Islip, NY 11730 |
6250.00 |
03/25/2016 |
|
Expenditure/Payments |
VERIZON |
Po Box 4003, Acworth, GA 30101 |
348.55 |
03/30/2016 |
|
Expenditure/Payments |
COURTHOUSE CORP CTR LLC |
377 Oak St Ste-110, Garden City, NY 11530 |
300.00 |
04/07/2016 |
|
Expenditure/Payments |
MICHAEL TORRES |
3 Seatuck Cove Cir, Eastport, NY 11941 |
1885.68 |
06/01/2016 |
|
Expenditure/Payments |
BEST BUY |
1440 Old Country Rd, Riverhead, NY 11901 |
0.00 |
05/31/2016 |
|
Expenditure/Payments |
MICHAEL TORRES |
3 Seatuck Cove Cir, Eastport, NY 11941 |
232.20 |
06/03/2016 |
|
Expenditure/Payments |
STAPLES |
2650-1 Sunrise Hwy, East Islip, NY 11730 |
0.00 |
06/03/2016 |
|
Expenditure/Payments |
GEORGE C. MUELLER & CO LTD |
52 Grandview St, Huntington, NY 11743 |
200.00 |
07/07/2016 |
|
Expenditure/Payments |
AFFORDABLE BAILS NY, INC |
320 Carleton Ave, Central Islip, NY 11722 |
3000.00 |
07/07/2016 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
03/19/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/19/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
21.00 |
03/19/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/19/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
47.00 |
03/19/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
03/19/2017 |
|
Expenditure/Payments |
HARBORFRONT |
209 Front St, Greenport, NY 11944 |
223.25 |
04/19/2017 |
|
Expenditure/Payments |
SINNREICH, KOSAKOFF, MESSINA |
267 Carleton Ave, Central Islip, NY 11722 |
2444.50 |
04/18/2017 |