Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
US POSTMASTER |
Rt 385, Athens, NY 12015 |
55.40 |
03/29/2005 |
|
Expenditure/Payments |
BRENDA LUBERA |
Rt 385, Athens, NY 12015 |
21.77 |
03/29/2005 |
|
Expenditure/Payments |
US POSTMASTER |
Rt 385, Athens, NY 12015 |
0.00 |
03/29/2005 |
|
Expenditure/Payments |
ATHENS GIRLS SOFTBALL |
Po Box 102, Athens, NY 12015 |
25.00 |
03/30/2005 |
|
Expenditure/Payments |
ATHENS FIRE DEPT. |
Athens, NY 12015 |
50.00 |
05/09/2005 |
|
Expenditure/Payments |
TEDDY'S FLOWER SHOP |
Rt 23, Catskill, NY 12414 |
54.14 |
05/17/2005 |
|
Expenditure/Payments |
BRENDA LUBERA |
Rt 385, Athens, NY 12015 |
27.79 |
06/26/2005 |
|
Expenditure/Payments |
US POSTMASTER |
Rt 385, Athens, NY 12015 |
0.00 |
05/31/2005 |
|
Expenditure/Payments |
MILLIE DEYO |
Athens, NY 12015 |
50.00 |
08/08/2005 |
|
Expenditure/Payments |
GREENE CO REP. COMM |
|
50.00 |
08/09/2005 |
|
Expenditure/Payments |
RAY BROOKS |
Rt 9w, Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
JOHN COYNE |
Bridge Street, Catskill, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
JOE IRACI |
Sleepy Hollow, Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
EMMA RYAN |
N. Vernon Street, Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
MILLIE DEYO |
Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
RICHARD CANIFF |
Embough Rd, Catskill, NY 12414 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
RAY BROOKS |
Rt 9w, Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
DEREK TOMPKINS |
Athens, NY 12015 |
25.00 |
08/21/2005 |
|
Expenditure/Payments |
ROBERT VANVALKENBURGH |
Schoharie Turnpike, Athens, NY 12015 |
200.00 |
08/21/2005 |
|
Expenditure/Payments |
RICHARD CANIFF |
Embough Rd, Catskill, NY 12414 |
100.00 |
08/21/2005 |
|
Expenditure/Payments |
ROBERT SCOTT |
Athens, NY 12015 |
25.00 |
08/31/2005 |
|
Expenditure/Payments |
ROBERT ALLERTON |
Thompson Street, Catskill, NY 12414 |
400.00 |
08/23/2005 |
|
Expenditure/Payments |
BRENDA LUBERA |
Rt 385, Athens, NY 12015 |
440.07 |
09/01/2005 |
|
Expenditure/Payments |
HILLCREST PRINTING |
Grandview Ave, Catskill, NY 12414 |
0.00 |
08/31/2005 |
|
Expenditure/Payments |
ROUND TOP KNIT & SCREENING |
Cr 31, Round Top, NY 12473 |
0.00 |
08/18/2005 |
|
Expenditure/Payments |
GRAPHICS |
|
0.00 |
07/24/2005 |
|
Expenditure/Payments |
REGISTER STAR |
364 Warren Street, Hudson, NY 12534 |
13.37 |
08/31/2005 |
|
Expenditure/Payments |
GREENE COUNTY REP. COMM |
|
75.00 |
09/24/2005 |
|
Expenditure/Payments |
HUDSON CATSKILL NEWSPAPER |
364 Warren Street, Hudson, NY 12534 |
63.00 |
10/02/2005 |
|
Expenditure/Payments |
CONNIE PAZIN |
Athens, NY 12015 |
413.93 |
10/04/2005 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
Central Ave, Albany |
0.00 |
10/04/2005 |
|
Expenditure/Payments |
BRENDA LUBERA |
Rt 385, Athens, NY 12015 |
1095.90 |
10/05/2005 |
|
Expenditure/Payments |
US POSTMASTER |
Rt 385, Athens, NY 12015 |
0.00 |
09/26/2005 |
|
Expenditure/Payments |
DESIGNER GRAPHICS |
12404 Hwy 155 South, Tyler, TX 75703 |
0.00 |
09/21/2005 |
|
Expenditure/Payments |
CAPITOL PROMOTIONS |
2362 Oakdale Ave Po Box 231, Glenside, PA 19038 |
0.00 |
09/06/2005 |
|
Expenditure/Payments |
PRICE CHOPPER |
Rt 9w, Catskill, NY 12414 |
43.16 |
10/14/2005 |
|
Expenditure/Payments |
IRENE BLOOMER |
Sleepy Hollow, Athens, NY 12414 |
25.00 |
10/14/2005 |
|
Expenditure/Payments |
PEGASUS RESTAURANT |
Rt 9w, Coxsackie, NY 12051 |
1888.00 |
10/14/2005 |
|
Expenditure/Payments |
WAYNE DEYO |
Cr 57, Athens, NY 12015 |
65.00 |
10/29/2005 |
|
Expenditure/Payments |
CONNIE PAZIN |
Athens, NY 12015 |
123.00 |
11/02/2005 |
|
Expenditure/Payments |
BRENDA LUBERA |
Rt 385, Athens, NY 12015 |
755.13 |
11/02/2005 |
|
Expenditure/Payments |
DESIGNER GRAPHICS |
12404 Hwy 155 South, Tyler, TX 75703 |
0.00 |
10/28/2005 |
|
Expenditure/Payments |
MADELINE BRANDOW |
Valley Rd, Athens, NY 12015 |
126.00 |
11/02/2005 |
|
Expenditure/Payments |
HUDSON CATSKILL NEWSPAPER |
364 Warren Street, Hudson, NY 12534 |
0.00 |
11/02/2005 |
|
Expenditure/Payments |
STEVEN W. WORTH |
Travis Rd, Athens, NY 12015 |
180.00 |
11/08/2005 |
|
Expenditure/Payments |
JOAN SURRANO |
Athens, NY 12015 |
75.00 |
11/08/2005 |
|
Expenditure/Payments |
FRAN MCCUSKER |
Greene Lake Rd, Athens, NY 12015 |
75.00 |
11/08/2005 |
|
Expenditure/Payments |
MARGARITTE MASSELLI |
Athens, NY 12015 |
75.00 |
11/08/2005 |
|
Expenditure/Payments |
LILLIAN MOORE |
Athens, NY 1015 |
75.00 |
11/08/2005 |
|
Expenditure/Payments |
DAVID BUCHAKIAN |
10 Murphy Dr, Athens, NY 12015 |
75.00 |
11/08/2005 |