Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
33.41 |
08/21/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
100.00 |
09/03/2019 |
|
Expenditure/Payments |
BANNERS ON THE CHEAP |
11525a Stonehollow Drive Suite 100, Austin, TX 78758 |
370.52 |
09/12/2019 |
|
Expenditure/Payments |
SIGNS ON THE CHEAP |
11525a Stonehollow Drive Suite 100, Austin, TX 78758 |
1770.72 |
09/03/2019 |
|
Expenditure/Payments |
PERSONALIZED PAPER MANUFACTURING GROUP |
9004 Washington Street, Albuquerque, NM 87113 |
216.32 |
08/23/2019 |
|
Expenditure/Payments |
PERSONALIZED PAPER MANUFACTURING GROUP |
9004 Washington Street, Albuquerque, NM 87113 |
236.38 |
09/26/2019 |
|
Expenditure/Payments |
HIGHWAY TRAFFIC SUPPLY |
40 W. Washington Ave, Pearl River, NY 10965 |
200.00 |
09/26/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.30 |
08/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.30 |
07/12/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.31 |
09/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.30 |
09/14/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.30 |
08/08/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.30 |
09/12/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.31 |
07/27/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.31 |
08/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.31 |
09/12/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.31 |
09/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.30 |
09/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.31 |
09/01/2019 |
|
Expenditure Refunds |
BANNERS ON THE CHEAP |
11525a Stonehollow Drive Suite 100, Austin, TX 78758 |
197.11 |
09/17/2019 |
|
Expenditure Refunds |
BANNERS ON THE CHEAP |
11525a Stone Hollow Drive Suite 100, Austin, TX 78758 |
50.00 |
08/23/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Granview On The Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL N HULL |
6 Fairmount Avenue, Pearl River, NY 10965 |
500.00 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
10/08/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.30 |
10/08/2019 |
|
Expenditure/Payments |
SPECTRUM MARKETING COMPANIES |
95 Eddy Road Suite 101, Manchester, NH 03102 |
2975.01 |
10/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
37.50 |
10/15/2019 |
|
Expenditure/Payments |
HIGHWAY TRAFFIC SUPPLY |
40 W. Washington Street, Pearl River, NY 10965 |
1300.50 |
10/15/2019 |
|
Expenditure/Payments |
SPECTRUM MARKETING COMPANIES |
95 Eddy Road Suite 101, Manchester, NH 03102 |
2975.01 |
10/21/2019 |
|
Loans Received |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
1000.00 |
10/21/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
1000.00 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
PIA ROBINS |
92 Lakewood Drive, Congers, NY 10920 |
1000.00 |
11/01/2019 |
|
Expenditure/Payments |
SPECTRUM MARKETING COMPANIES |
95 Eddy Road Suite 101, Manchester, NH 03102 |
2975.01 |
10/26/2019 |
|
Expenditure/Payments |
EXECUTIVE STAR SERVICES INC |
1 Roland Drive, White Plains, NY 10605 |
1706.91 |
11/11/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.30 |
11/01/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
1000.00 |
10/21/2019 |
|
Loans Received |
JAMES FOLEY |
44 River Road, Grand View On Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grand View On Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
1000.00 |
10/21/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
70.00 |
02/07/2020 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
5000.00 |
04/05/2019 |
|
Outstanding Liabilities |
JAMES FOLEY |
44 River Road, Grandview On The Hudson, NY 10960 |
1000.00 |
10/21/2019 |