Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
48.32 |
09/20/2015 |
|
Expenditure/Payments |
ASSUMPTION CHURCH |
Po Box 784, Crompond, NY 10517 |
120.00 |
09/20/2015 |
|
Expenditure/Payments |
FRIENDS OF BRENDON FITZGERALD |
138 Teatown Road, Croton-on-hudson, NY 10520 |
500.00 |
09/24/2015 |
|
Expenditure/Payments |
GREG LIZOTTE |
899 Washington St, Peekskill, NY 10566 |
94.49 |
09/24/2015 |
|
Expenditure/Payments |
PEEKSKILL BEER & SODA |
405 Highland Ave, Peekskill, NY 10566 |
0.00 |
09/17/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
09/25/2015 |
|
Expenditure/Payments |
USPS |
13 Kings Ferry Rd, Montrose, NY 10548 |
490.00 |
09/25/2015 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
295.00 |
10/05/2015 |
|
Monetary Contributions/Corporate |
HUDSON VALLEY FIRE INC. |
136 Washington Street, Peekskill, NY 10566 |
100.00 |
10/19/2015 |
|
Monetary Contributions/All Other |
FRIENDS OF BRENDON FITZGERALD |
138 Teatown Road, Croton-on-hudson, NY 10520 |
500.00 |
10/19/2015 |
|
Expenditure/Payments |
USPS |
13 Kings Ferry Rd, Montrose, NY 10548 |
1715.00 |
09/30/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
10/11/2015 |
|
Expenditure/Payments |
EXECUTIVE STAR SVCS, INC. |
1 Roland Dr, White Plains, NY 10605 |
2030.03 |
10/19/2015 |
|
Monetary Contributions/Individual & Partnerships |
DIEDRE SKROBOLA |
36 Steeplechase Dr, Marlboro, NJ 07746 |
1000.00 |
10/23/2015 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL G SKROBOLA |
111 Husted Ave, Peekskill, NY 10566 |
750.00 |
11/02/2015 |
|
Monetary Contributions/Corporate |
METRO-AIRE, INC |
122 N. Broad St, Peekskill, NY 10566 |
250.00 |
11/02/2015 |
|
Expenditure/Payments |
THE HUDSON ROOM |
23 South Division St, Peekskill, NY 10566 |
140.18 |
10/24/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
10/25/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
46.72 |
10/28/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
48.68 |
10/31/2015 |
|
Expenditure/Payments |
FRIENDS OF HERBERT REYES |
1013 Brown St, Peekskill, NY 10566 |
250.00 |
11/03/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
12/05/2015 |
|
Expenditure/Payments |
LEW TECH DESIGN |
23097 Melrose, Eastpointe, MI 48021 |
400.00 |
12/05/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
48.32 |
12/05/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.94 |
12/05/2015 |
|
Expenditure/Payments |
DAWN LENNOX |
20 Frances Drive, Montrose, NY 10548 |
400.00 |
08/28/2015 |
|
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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