Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
STAPLES |
241 Rte 9w, Glenmont, NY 12077 |
210.37 |
07/31/2015 |
|
Expenditure/Payments |
STAPLES |
241 Rte 9w, Glenmont, NY 12077 |
297.85 |
08/01/2015 |
|
Expenditure/Payments |
SEFCU |
110 State St, Albany, NY 12203 |
17.00 |
07/15/2015 |
|
Expenditure/Payments |
THE PARKSIDE GROUP, LLC |
132 Nassau St, New York, NY 10038 |
18400.00 |
07/15/2015 |
|
Expenditure/Payments |
CVS |
16 New Scotland Ave, Albany, NY 12208 |
13.27 |
07/16/2015 |
|
Expenditure/Payments |
PAYPAL |
2211 N First St, San Jose, CA 95131 |
16.31 |
08/06/2015 |
|
Expenditure/Payments |
MICHAEL COYNE |
13 Guilder Ln, Glenmont, NY 12077 |
400.00 |
07/19/2015 |
|
Expenditure/Payments |
MICHAEL COYNE |
13 Guilder Ln, Glenmont, NY 12203 |
400.00 |
07/21/2015 |
|
Expenditure/Payments |
MICHAEL COYNE |
13 Guilder Ln, Glenmont, NY 12077 |
400.00 |
07/27/2015 |
|
Expenditure/Payments |
MICHAEL COYNE |
13 Guilder Ln, Glenmont, NY 12077 |
450.00 |
08/02/2015 |
|
Expenditure/Payments |
ALCHAR PRINTING |
599 Pawling Ave, Troy, NY 12180 |
189.00 |
07/19/2015 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 77169, Charlotte, NC 28271 |
215.94 |
07/23/2015 |
|
Expenditure/Payments |
ANTONIA WILLIAMS |
22 Carriage Rd, Delmar, NY 12054 |
175.00 |
07/20/2015 |
|
Expenditure/Payments |
ANTONIA WILLIAMS |
22 Carriage Rd, Delmar, NY 12054 |
175.00 |
07/13/2015 |
|
Expenditure/Payments |
ANTONIA WILLIAMS |
22 Carriage Rd, Delmar, NY 12054 |
175.00 |
07/27/2015 |
|
Expenditure/Payments |
ANTONIA WILLIAMS |
22 Carriage Rd, 22 Carriage Rd, NY 12054 |
175.00 |
08/03/2015 |
|
Expenditure/Payments |
ANTONIA WILLIAMS |
22 Carriage Rd, Delmar, NY 12054 |
49.00 |
07/31/2015 |
|
Expenditure/Payments |
USPS |
45 Hudson Ave, Albany, NY 12207 |
0.00 |
07/31/2015 |
|
Expenditure/Payments |
JOSHUA HYMAN |
45 Birch St, Apt 16-i, Kingston, NY 12401 |
150.00 |
07/24/2015 |
|
Expenditure/Payments |
JOSHUA HYMAN |
45 Birch St, Apt 16-i, Kingston, NY 12401 |
150.00 |
07/31/2015 |
|
Expenditure/Payments |
JOSHUA HYMAN |
45 Birch St, Apt 16-i, Kingston, NY 12401 |
150.00 |
08/03/2015 |
|
Expenditure/Payments |
JOSHUA HYMAN |
45 Birch St, Apt 16-i, Kingston, NY 12401 |
150.00 |
07/19/2015 |
|
Expenditure/Payments |
BRIAN ALAPATT |
166 Western Ave, Albany, NY 12203 |
350.00 |
07/19/2015 |
|
Expenditure/Payments |
BRIAN ALAPATT |
166 Western Ave, Albany, NY 12203 |
350.00 |
07/27/2015 |
|
Expenditure/Payments |
BRIAN ALAPATT |
166 Western Ave, Albany, NY 12203 |
350.00 |
07/31/2015 |
|
Expenditure/Payments |
BRIAN ALAPATT |
166 Western Ave, Albany, NY 12203 |
85.80 |
07/31/2015 |
|
Expenditure/Payments |
PRICE CHOPPER |
40 Delaware Ave, Albany, NY 12209 |
0.00 |
07/31/2015 |
|
Expenditure/Payments |
BRUEGGERS |
1116 Madison Ave, Albany, NY 12208 |
60.23 |
07/20/2015 |
|
Expenditure/Payments |
STEWARTS |
875 New Scotland Ave, Albany, NY 12208 |
34.41 |
07/20/2015 |
|
Expenditure/Payments |
BOMBERS BURRITO BAR |
258 Lark St, Albany, NY 12210 |
47.17 |
07/21/2015 |
|
Expenditure/Payments |
PEPPER JACK'S |
192 N Allen St, Albany, NY 12206 |
47.23 |
07/22/2015 |
|
Expenditure/Payments |
PRICE CHOPPER |
40 Delaware Ave, Albany, NY 12209 |
64.78 |
07/25/2015 |
|
Expenditure/Payments |
PEPPER JACK'S |
192 N Allen St, Albany, NY 12206 |
30.67 |
07/27/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
100.00 |
07/27/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
80.00 |
07/31/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
100.00 |
08/03/2015 |
|
Expenditure/Payments |
SEFCU |
110 State St, Albany, NY 12203 |
10.75 |
08/03/2015 |
|
Expenditure/Payments |
PEPPER JACK'S |
192 N Allen St, Albany, NY 12206 |
47.56 |
07/28/2015 |
|
Expenditure/Payments |
USPS |
45 Hudson Ave, Albany, NY 12207 |
3675.00 |
07/16/2015 |
|
Expenditure/Payments |
WALMART |
311 Rte 9w, Glenmont, NY 12077 |
42.90 |
08/01/2015 |
|
Expenditure/Payments |
WALMART |
311 Rte 9w, Glenmont, NY 12077 |
85.80 |
08/01/2015 |
|
Expenditure/Payments |
DUNKIN DONUTS |
1232 Western Ave, Albany, NY 12203 |
64.09 |
08/03/2015 |
|
Expenditure/Payments |
KEYVAN MART |
247 New Scotland Ave, Albany, NY 12208 |
30.00 |
08/03/2015 |
|
Expenditure/Payments |
CATHERINE SAINATO |
30 Harwich Dr, Albany, NY 12205 |
1100.00 |
08/03/2015 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 77169, Charlotte, NC 28271 |
189.84 |
08/04/2015 |
|
Expenditure/Payments |
MCDONALDS |
31 Holland Ave, Albany, NY 12209 |
7.82 |
08/03/2015 |
|
Expenditure/Payments |
PEPPER JACK'S |
192 N Allen St, Albany, NY 12206 |
47.92 |
08/05/2015 |
|
Expenditure/Payments |
PEPPER JACK'S |
192 N Allen St, Albany, NY 12206 |
3.78 |
08/05/2015 |
|
Expenditure/Payments |
THE PARKSIDE GROUP, LLC |
132 Nassau St, New York, NY 10038 |
5000.00 |
08/05/2015 |
|
Expenditure/Payments |
SCHALAND SCOTT |
100 Park Ave, #1600, New York, NY 10017 |
100.00 |
07/31/2015 |