Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
CLARKE AMERICAN |
|
25.50 |
01/31/2010 |
|
Monetary Contributions/Individual & Partnerships |
RALPH GURDA |
|
100.00 |
10/08/2010 |
|
Monetary Contributions/Individual & Partnerships |
ALBERT BUCKBEE III |
Warwick, NY 10990 |
100.00 |
10/08/2010 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE BBQ |
Warwick, NY 10990 |
405.00 |
10/08/2010 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE BBQ |
Warwick, NY 10990 |
2311.00 |
10/14/2010 |
|
Expenditure/Payments |
WARWICK VALLEY ROTARY |
P.o. Box 121, Warwick, NY 10990 |
200.00 |
09/08/2010 |
|
Non Campaign Housekeeping Expenses |
TRAVELERS INSURANCE |
Cl Remittance Center, Hartford, CT 06183 |
367.00 |
07/15/2010 |
|
Non Campaign Housekeeping Expenses |
PAGE EHRHARDT |
P.o. Box 1124, Warwick, NY 10990 |
30.00 |
10/14/2010 |
|
Non Campaign Housekeeping Expenses |
LCPL. SCOTT ALBERT LYNCH SCHOLARSHIP FUND |
P.o. Box 2022, Tuxedo, NY 10987 |
100.00 |
10/14/2010 |
|
Non Campaign Housekeeping Expenses |
BARBARA WHITE |
Warwick, NY 10990 |
100.00 |
12/15/2010 |
|
Non Campaign Housekeeping Expenses |
ROBERT E. KRAHULICK |
2 Bank Street, Warwick, NY 10990 |
100.90 |
01/12/2011 |
|
Non Campaign Housekeeping Expenses |
HELEN SCHUBACK |
Mt. Eve Road, Warwick, NY 10990 |
-300.00 |
07/15/2010 |
|
Monetary Contributions/Individual & Partnerships |
NAN/SCOTT HAYWORTH |
Mc Lain Street, Mount Kisco, NY 10549 |
250.00 |
05/06/2011 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE |
Warwick, NY 10990 |
915.00 |
03/27/2011 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE |
Warwick, NY 10990 |
3020.00 |
03/27/2011 |
|
Expenditure/Payments |
WARWICK VALLEY WINE CO., INC. |
P.o. Box 354, Warwick, NY 10990 |
1511.53 |
03/29/2011 |
|
Expenditure/Payments |
O.C. FEDERATION OF REPUBLICAN WOMEN |
75 Main Street, Goshen, NY 10924 |
200.00 |
04/28/2011 |
|
Expenditure/Payments |
GREENWOOD FOREST FARMS ASSOCIATION, INC. |
P.o. Box 212, Greenwood Lake, NY 10925 |
90.00 |
04/28/2011 |
|
Non Campaign Housekeeping Expenses |
TRAVELERS |
P.o. Box 660317, Dallas, TX 75266 |
367.00 |
07/01/2011 |
|
Monetary Contributions/Individual & Partnerships |
NANCY BRENNER-DEANGEL |
|
250.00 |
08/11/2011 |
|
Monetary Contributions/Individual & Partnerships |
JAMES E GERSTNER |
91 Maple Avenue, Warwick, NY 10990 |
250.00 |
08/11/2011 |
|
Monetary Contributions/Individual & Partnerships |
RUSSELL J KOWAL |
430 Pulaski Highway, Goshen, NY 10924 |
250.00 |
08/11/2011 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL P SWEETON |
173 Sanfordville Road, Warwick, NY 10990 |
250.00 |
08/11/2011 |
|
Monetary Contributions/Individual & Partnerships |
E P JANSEN NURSERY LLC |
161 Glenmere Avenue, Florida, NY 10921 |
100.00 |
10/31/2011 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE BBQ |
Warwick, NY 10990 |
2364.70 |
10/25/2011 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE BBQ |
Warwick, NY 10990 |
875.00 |
10/25/2011 |
|
Other Receipts |
WARWICK REPUBLICAN COMMITTEE - WARWICK WINERY |
Warwick, NY 10990 |
500.00 |
10/25/2011 |
|
Expenditure/Payments |
WARWICK APPLEFEST |
Warwick, NY 10990 |
75.00 |
08/02/2011 |
|
Expenditure/Payments |
JAN JANSEN |
161 Glenmere Avenue, Flordia, NY 10921 |
135.00 |
08/11/2011 |
|
Expenditure/Payments |
BREEZY POINT INN |
|
200.00 |
08/11/2011 |
|
Expenditure/Payments |
JAN JANSEN |
161 Glenmere Avenue, Florida, NY 10921 |
100.00 |
08/11/2011 |
|
Expenditure/Payments |
WARWICK VALLEY ROTARY |
P.o. Box 121, Warwick, NY 10990 |
100.00 |
08/11/2011 |
|
Expenditure/Payments |
PRESTIGE GRAPHICS SERVICES |
105 Sprague Avenue, Middletown, NY 10940 |
883.39 |
09/07/2011 |
|
Expenditure/Payments |
HIGHWAY PRINTING CORP |
60 North Main Street, Florida, NY 10921 |
1274.90 |
09/12/2011 |
|
Expenditure/Payments |
CHARLES G. BANKS III |
|
500.00 |
09/29/2011 |
|
Expenditure/Payments |
STRATEGIC PLANNING SYSTEMS |
150 Knickerbocker Ave, Bohemia, NY 11716 |
518.51 |
09/29/2011 |
|
Expenditure/Payments |
MARJORIE CORETT |
545 Liberty Corners Road, Pine Island, NY 10969 |
459.53 |
10/17/2011 |
|
Expenditure/Payments |
WARWICK ADVERTISER |
|
1470.00 |
10/25/2011 |
|
Expenditure/Payments |
WARWICK VALLEY DISPATCH |
P.o, Box 594, Warwick, NY 10990 |
560.00 |
10/25/2011 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
2562.56 |
11/01/2011 |
|
Expenditure/Payments |
HIGHWAY PRINTING CORP |
60 North Main Street, Florida, NY 10921 |
893.92 |
11/01/2011 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
2063.25 |
11/07/2011 |
|
Non Campaign Housekeeping Expenses |
MISC. |
|
35.35 |
10/19/2011 |
|
Other Receipts |
WARWICK REPUBLICAN SPRING BRUNCH |
Warwick, NY 10990 |
8452.00 |
03/26/2012 |
|
Other Receipts |
WARWICK REPUBLICAN SPRING BRUNCH |
Warwick, NY 10990 |
120.00 |
04/05/2012 |
|
Other Receipts |
WARWICK REPUBLICAN SPRING BRUNCH |
Warwick, NY 10990 |
160.00 |
06/28/2012 |
|
Expenditure/Payments |
HIGHWAY PRINTING COMPANY |
60 North Main Street, Florida, NY 10921 |
81.53 |
01/19/2012 |
|
Expenditure/Payments |
SAMANTHA SWEETON |
173 Sanfordville Road, Warwick, NY 10990 |
9.18 |
02/09/2012 |
|
Expenditure/Payments |
SAMANTHA SWEETON |
173 Sanfordville Road, Warwick, NY 10990 |
44.00 |
02/09/2012 |
|
Expenditure/Payments |
PRESTIGE GRAPHIC SERVICES INC. |
P.o. Box 819, Middletown, NY 10940 |
1214.25 |
02/22/2012 |