Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
5.00 |
02/20/2008 |
|
Other Receipts |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
5.00 |
03/31/2008 |
|
Other Receipts |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
5.00 |
04/30/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
18.68 |
01/12/2008 |
|
Expenditure/Payments |
OLYMPIC DINER |
1536 Deer Park Ave., Deer Park, NY 11729 |
20.90 |
01/14/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
143.67 |
01/27/2008 |
|
Expenditure/Payments |
LUKOIL |
1041 Little East Neck Road, West Babylon, NY 11704 |
160.00 |
01/10/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 1720, Tucson, AZ 85731 |
201.22 |
01/31/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
13.58 |
02/04/2008 |
|
Expenditure/Payments |
PETER PAN DINER |
Bayshore Road, Bayshore, NY 11706 |
18.42 |
02/10/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
17.22 |
02/23/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 1720, Tucson, AZ 85731 |
141.12 |
02/28/2008 |
|
Expenditure/Payments |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
15.00 |
02/29/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
20.48 |
03/01/2008 |
|
Expenditure/Payments |
CIRCUT CITY |
1675 Sunrise Hwy, Bayshore, NY 11706 |
32.55 |
03/03/2008 |
|
Expenditure/Payments |
CIRCUT CITY |
1675 Sunrise Hwy, Bayshore, NY 11706 |
75.99 |
03/03/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85731 |
184.63 |
03/08/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85791 |
90.87 |
03/08/2008 |
|
Expenditure/Payments |
DICK BAILEY SERVICE, INC. |
25 Chapel Street, Brooklyn, NY 11201 |
527.56 |
03/10/2008 |
|
Expenditure/Payments |
PC RICHARDS |
470 Commack Road, Deer Park, NY 11729 |
353.03 |
03/14/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
19.50 |
03/15/2008 |
|
Expenditure/Payments |
PAPA JOE'S |
470 Commack Road, Deer Park, NY 11729 |
250.00 |
03/17/2008 |
|
Expenditure/Payments |
STAPLES OFFICE SUPPLIES |
Deer Park Ave, North Babylon, NY 11703 |
56.09 |
03/20/2008 |
|
Expenditure/Payments |
DEER PARK POST OFFICE |
Carlls Path, Deer Park, NY 11729 |
123.00 |
03/21/2008 |
|
Expenditure/Payments |
SOUTH BAY DINER |
185 East Sunrise Hwy, Lindenhurst, NY 11757 |
20.05 |
03/26/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85791 |
90.87 |
03/29/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85791 |
143.43 |
03/31/2008 |
|
Expenditure/Payments |
LUKOIL |
1041 Little East Neck Road, West Babylon, NY 11704 |
140.00 |
03/31/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Hwy, West Islip, NY 11795 |
17.11 |
03/31/2008 |
|
Expenditure/Payments |
DEER PARK POST OFFICE |
Carlls Path, Deer Park, NY 11729 |
168.00 |
04/03/2008 |
|
Expenditure/Payments |
PC RICHARDS |
470 Commack Road, Deer Park, NY 11729 |
353.03 |
04/03/2008 |
|
Expenditure/Payments |
STARFIRE PRINTING |
5012 Veterans Memorial Hwy, Holbrook, NY 11741 |
139.04 |
04/10/2008 |
|
Expenditure/Payments |
PAPA JOE'S |
450 Commack Road, Deer Park, NY 11729 |
861.00 |
04/15/2008 |
|
Expenditure/Payments |
DELPHI DINER |
350 Montauk Highway, West Islip, NY 11795 |
19.55 |
04/21/2008 |
|
Expenditure/Payments |
CROWNE PLAZA |
Ten Eyck Plaza, Albany, NY 12207 |
45.75 |
04/24/2008 |
|
Expenditure/Payments |
MOTEL 6 |
100 Waterviet Ave, Albany, NY 12206 |
284.95 |
04/25/2008 |
|
Expenditure/Payments |
DELMONICOS |
1553 Central Ave, Albany, NY 12205 |
230.70 |
04/25/2008 |
|
Expenditure/Payments |
GATEWAY DINER |
Central Ave., Albany, NY 12205 |
27.50 |
04/25/2008 |
|
Expenditure/Payments |
ENTERPRISE RENT A CAR |
199 E. Montauk Hwy, Lindenhurst, NY 11757 |
319.38 |
04/25/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 17120, Tucson, AZ 85791 |
143.52 |
04/29/2008 |
|
Expenditure/Payments |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
15.00 |
04/30/2008 |
|
Expenditure/Payments |
LUKOIL |
1041 Little East Nect Road, West Babyon, NY 11704 |
471.57 |
04/30/2008 |
|
Expenditure/Payments |
NY COMMERCIAL BANK |
1601 Veterans Memorial Hwy, Islandia, NY 11749 |
200.00 |
05/05/2008 |
|
Expenditure/Payments |
S C BOARD OF ELECTIONS |
P.o. Box 700, Yaphank, NY 11980 |
54.00 |
05/06/2008 |
|
Expenditure/Payments |
SOUTH BAY DINER |
185 East Sunrise Hwy, Lindenhurst, NY 11757 |
20.87 |
05/06/2008 |
|
Expenditure/Payments |
DEER PARK POST OFFICE |
Carlls Path, Deer Park, NY 11729 |
420.40 |
05/08/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o.box 17120, Tucson, AZ 85791 |
91.47 |
05/09/2008 |
|
Expenditure/Payments |
DEER PARK POST OFFICE |
Carlls Path, Deer Park, NY 85791 |
42.00 |
05/15/2008 |
|
Expenditure/Payments |
DONNA LENT |
7 Lawrence Dr., Nesconset, NY 11767 |
954.80 |
05/15/2008 |
|
Expenditure/Payments |
SOUTH BAY DINER |
185 East Sunrise Hwy, Lindenhurst, NY 11757 |
20.05 |
05/20/2008 |