Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
119.32 |
09/28/2013 |
|
Expenditure/Payments |
BJ'S |
232 Larkin Drive, Monroe, NY 10950 |
160.12 |
09/05/2013 |
|
Expenditure/Payments |
STOP & SHOP |
Brotherhood Plaza, Washingtonville, NY 10992 |
30.80 |
09/06/2013 |
|
Expenditure/Payments |
HENNESSY'S LIQUORS |
6 Depot St, Washingtonville, NY 10992 |
127.38 |
09/06/2013 |
|
Expenditure/Payments |
DOLLAR TREE |
128 Bailey Farm Road, Monroe, NY 10950 |
22.71 |
09/05/2013 |
|
Expenditure/Payments |
STOP & SHOP |
Brotherhood Plaza, Washingtonville, NY 10992 |
39.47 |
09/07/2013 |
|
Expenditure/Payments |
BJ'S |
232 Larkin Dr, Monroe, NY 10950 |
81.15 |
09/05/2013 |
|
Expenditure/Payments |
C ROWE & SONS |
Station Road, Campbell Hall, NY 10916 |
24.85 |
09/07/2013 |
|
Expenditure/Payments |
GO DADDY |
Unknown, 4805058855, AZ 05536 |
10.17 |
09/25/2013 |
|
Expenditure/Payments |
ALPHA GRAPHICS |
Rt 17 N, Mahwah, NJ 07430 |
142.31 |
09/13/2013 |
|
Expenditure/Payments |
SHOPRITE |
Shoprite Plaza, Montgomery, NY 12549 |
38.64 |
09/06/2013 |
|
Loans Received |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
750.00 |
09/04/2013 |
|
Monetary Contributions/Individual & Partnerships |
CAROL PRONDAK |
25 Hickory Dr, Campbell Hall, NY 10916 |
150.00 |
10/21/2013 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westerchester Ave, White Plains, NY 10604 |
135.47 |
10/15/2013 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Weschester Ave, White Plains, NY 10604 |
346.80 |
10/15/2013 |
|
Expenditure/Payments |
JUSTHOST.COM |
Unknown, Utah, UT 00000 |
24.98 |
10/15/2013 |
|
Expenditure/Payments |
LOWES |
Union Ave, New Windsor, NY 12553 |
99.44 |
10/20/2013 |
|
Expenditure/Payments |
AC MOORE |
Dunning Farms Shopping Ct, Middletown, NY 10940 |
33.47 |
10/20/2013 |
|
Expenditure/Payments |
LOWES |
700 North Galleria Drive, Middletown, NY 10941 |
5.70 |
10/21/2013 |
|
Monetary Contributions/Corporate |
HAMPTONBURGH DEMOCRATIC PARTY |
191 Shea Road, Campbell Hall, NY 10916 |
200.00 |
10/30/2013 |
|
Monetary Contributions/All Other |
CHASE |
Rt 208, Maybrook, NY 10918 |
64.00 |
11/04/2013 |
|
Expenditure/Payments |
USPS |
Campbell Hall, Campbell Hall, NY 10916 |
294.40 |
10/31/2013 |
|
Expenditure/Payments |
USPS |
Campbell Hall, Campbell Hall, NY 10916 |
18.40 |
11/01/2013 |
|
Expenditure/Payments |
DRAGONFLY STUDIO |
29 Tina Lane, Warwick, NY 10990 |
25.00 |
11/01/2013 |
|
Expenditure/Payments |
STAPLES |
470 Rt 211, Middletown, NY 10940 |
19.98 |
10/23/2013 |
|
Expenditure/Payments |
AC MOORE |
Rt 211, Middletown, NY 10940 |
18.37 |
10/23/2013 |
|
Expenditure/Payments |
MICHAELS |
Rt 211, Middletown, NY 10940 |
43.17 |
10/24/2013 |
|
Expenditure/Payments |
LOWES |
Rt 211, Middletown, NY 10940 |
9.58 |
10/24/2013 |
|
Expenditure/Payments |
DRAGONFLY |
29 Tina Lane, Warwick, NY 10990 |
25.00 |
10/30/2013 |
|
Expenditure/Payments |
CHASE |
Route 208, Maybrook, NY 10918 |
64.00 |
11/04/2013 |
|
Expenditure/Payments |
USPS |
Route 207, Campbell Hall, NY 10916 |
14.10 |
10/30/2013 |
|
Loans Received |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
300.00 |
10/30/2013 |
|
Loan Repayments |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
750.00 |
09/04/2013 |
|
Loan Repayments |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
180.00 |
10/30/2013 |
|
Loan Repayments |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
48.54 |
10/30/2013 |
|
Liabilities/Loans Forgiven |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
71.46 |
01/06/2014 |
|
Liabilities/Loans Forgiven |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
|
01/06/2014 |
|
Outstanding Liabilities |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
300.00 |
12/31/2013 |
|
Outstanding Liabilities |
JEANNE GRULL |
190 Shea Road, Campbell Hall, NY 10916 |
397.58 |
12/15/2013 |