Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Transfers In |
BANK OF NEW YORK |
36 Congers Road, New City, NY 10956 |
387.47 |
01/11/2006 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.30 |
07/05/2006 |
|
Transfers Out |
ROCKLAND CNTY REPUBLICAN COMM |
Po Box 291, New City, NY 10956 |
100.00 |
03/04/2006 |
|
Transfers Out |
ROCKLAND CNTY REPUBLICAN COMM |
Po Box 291, New City, NY 10956 |
140.00 |
03/14/2006 |
|
Expenditure Refunds |
FRIENDS OF DUNCAN LEE |
9 Pineview Drive, Bardonia, NY 10954 |
50.00 |
07/13/2005 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD A GROSSMAN |
150 White Plains Rd, Tarrytown, NY 10591 |
1000.00 |
12/20/2006 |
|
Monetary Contributions/Individual & Partnerships |
PATRICIA D CROPSEY |
230 S Little Tor Rd, New City, NY 10954 |
100.00 |
12/19/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
248.00 |
12/20/2006 |
|
Monetary Contributions/Corporate |
SANTARO DEV |
Po Box 11125, Syracuse, NY 13218 |
1000.00 |
12/21/2006 |
|
Monetary Contributions/Corporate |
TORSOE BROS CONST. CORP |
70 W Gate Rd, Suffern, NY 10901 |
250.00 |
12/18/2006 |
|
Monetary Contributions/Corporate |
BENNETT KIELSON STORCY DESANTIS |
One Barker Ave, White Plains, NY 10601 |
198.00 |
12/28/2006 |
|
Monetary Contributions/Corporate |
UNITIMIZED |
|
99.00 |
12/29/2006 |
|
Expenditure/Payments |
UNITIMIZED |
|
31.34 |
12/31/2006 |
|
Monetary Contributions/Individual & Partnerships |
MCCORMACK, KAMIANI, LOWE & MELLION |
Po Box 1135, New City, NY 10956 |
250.00 |
04/19/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
06/30/2007 |
|
Monetary Contributions/Corporate |
ORGANIC RECYCLING INC |
117a Route 303, Tappan, NY 10963 |
1000.00 |
01/17/2007 |
|
Monetary Contributions/Corporate |
PLANT'S CHOICE, INC |
1171 Route 303, Tappan, NY 10963 |
1000.00 |
03/07/2007 |
|
Expenditure/Payments |
UNITIMIZED |
|
29.84 |
06/30/2007 |
|
Expenditure/Payments |
FRIENDS OF VALENTINE |
374 Greenbush Rd, Blauvelt, NY 10913 |
300.00 |
08/10/2007 |
|
Expenditure/Payments |
MONDAY MORNING QUARTERBACK |
Po Box 768, Nyack, NY 10960 |
120.00 |
09/15/2007 |
|
Expenditure/Payments |
CLARKSTOWN REP CMTE |
4 Fultim Way, Congers, NY 10920 |
145.00 |
08/26/2007 |
|
Expenditure/Payments |
UNIMITIZED |
|
444.00 |
12/31/2007 |
|
Expenditure/Payments |
BEST BUY |
1000 Palisades Cntr Dr, W Nyack, NY 10994 |
2905.41 |
05/08/2008 |
|
Expenditure/Payments |
JOHN MC CAIN |
310 First St Se, Washington, DC 20003 |
100.00 |
06/23/2008 |
|
Expenditure/Payments |
UNITIMIZED |
|
48.00 |
06/30/2008 |
|
Expenditure Refunds |
CLARKSTOWN REP COMM |
4 Fulton Way, New City, NY 10956 |
145.00 |
06/30/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
48.00 |
12/31/2008 |
|
Expenditure/Payments |
ARK OF ROCKLAND |
28 Hemlock Dr, Congers, NY 10920 |
50.00 |
06/12/2009 |
|
Expenditure/Payments |
BEST BUY |
Route 59, W Nyack, NY 10994 |
1027.30 |
06/03/2009 |
|
Expenditure/Payments |
CAMP VENTURE |
32 Marycrest Rd, W Nyack, NY 10994 |
50.00 |
06/12/2009 |
|
Expenditure/Payments |
JAWONIO |
260 Little Tor Rd, New City, NY 10956 |
80.00 |
06/12/2009 |
|
Expenditure/Payments |
LA TERRAZZA |
291 Main St, New City, NY 10956 |
135.66 |
02/04/2009 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.62 |
06/12/2009 |