Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
KENDALL FOR COUNTY CLERK |
|
200.00 |
10/24/2007 |
|
Expenditure/Payments |
FRIENDS OF BILL STEINHAUS |
|
200.00 |
10/25/2007 |
|
Expenditure/Payments |
DUTCHESS SIGNS |
Red Hook |
670.38 |
11/01/2007 |
|
Expenditure/Payments |
WAMBACH COMMUNICATIONS |
Red Hook |
316.14 |
11/01/2007 |
|
Expenditure/Payments |
LISA GRIFFIN |
Red Hook |
44.59 |
11/01/2007 |
|
Expenditure/Payments |
WILLLIAM CRANE |
Red Hook |
188.00 |
11/02/2007 |
|
Expenditure/Payments |
DAVID SEYMOUR |
Red Hook |
253.00 |
11/02/2007 |
|
Expenditure/Payments |
TIN PAN ALLEY |
Red Hook |
1419.00 |
11/04/2007 |
|
Expenditure/Payments |
FRED CARTIER VIDEO SERVICE |
Red Hoon |
369.75 |
11/18/2007 |
|
Expenditure/Payments |
DUTCHESS SIGNS |
Red Hook |
113.53 |
11/18/2007 |
|
Expenditure/Payments |
COPY CAT PRINTERS |
Red Hook |
38.26 |
11/18/2007 |
|
Expenditure/Payments |
WAMBACH COMMUNICATIONS |
Red Hook |
469.60 |
11/18/2007 |
|
Expenditure/Payments |
TACONIC PRESS |
|
1547.28 |
11/26/2007 |
|
Expenditure/Payments |
WAMBACH COMMUNICATIONS |
Red Hook |
141.67 |
11/26/2007 |
|
Expenditure/Payments |
THOMAS BURNS |
Red Hook |
50.00 |
11/26/2007 |
|
Expenditure/Payments |
TIN PAN ALLEY |
Red Hook |
50.00 |
11/26/2007 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
DAVID M SEYMOUR |
6 Church St Ext, Red Hook, NY 12571 |
500.00 |
04/19/2007 |
|
Monetary Contributions/Individual & Partnerships |
DAVID M SEYMOUR |
6 Church St Ext, Red Hook, NY 12571 |
250.00 |
05/21/2007 |
|
Monetary Contributions/Individual & Partnerships |
SUE T CRANE |
W. Market St, Red Hook, NY 12571 |
900.00 |
06/25/2007 |
|
Monetary Contributions/Corporate |
COKERTOWN SPRINGS |
Turkey Hill Road, Red Hook, NY 12571 |
500.00 |
07/03/2007 |
|
Other Receipts |
FUNDRAISER - PENNY SOCIAL |
|
1554.09 |
04/08/2007 |
|
Other Receipts |
FUNDRAISER - CLAM BAKE |
|
5750.00 |
06/09/2007 |
|
Other Receipts |
FUNDRAISER - PLACEMAT ADS |
|
150.00 |
03/23/2007 |
|
Expenditure/Payments |
RED HOOK POSTMASTER |
North Broadway, Red Hook, NY 12571 |
76.00 |
02/01/2007 |
|
Expenditure/Payments |
DUTCHESS COUNTY COMMISSIONER OF FINANCE |
22 Market Street, Poughkeepsie, NY 12601 |
10.00 |
04/14/2007 |
|
Expenditure/Payments |
RICHARD WAMBACH |
Starbarrack Road, Red Hook, NY 12571 |
146.80 |
05/02/2007 |
|
Expenditure/Payments |
LISA GRIFFIN |
Rocann Drive, Rhinebeck, NY 12572 |
117.85 |
05/02/2007 |
|
Expenditure/Payments |
RED HOOK FIRE DEPARTMENT |
Red Hook, NY 12571 |
100.00 |
05/02/2007 |
|
Expenditure/Payments |
LAURA MARSHALL |
Red Hook, NY 12571 |
150.00 |
06/05/2007 |
|
Expenditure/Payments |
RED HOOK POSTMASTER |
North Broadway, Red Hook, NY 12571 |
158.40 |
06/06/2007 |
|
Expenditure/Payments |
SUE CRANE |
West Market Street, Red Hook, NY 12571 |
110.00 |
06/22/2007 |
|
Expenditure/Payments |
CHIP MOON |
|
300.00 |
06/22/2007 |
|
Expenditure/Payments |
LISA PULLARO |
Red Hook, NY 12571 |
22.84 |
06/22/2007 |
|
Expenditure/Payments |
WAMBACH COMMUNICATIONS |
Starbarrack Road, Red Hook, NY 12571 |
184.35 |
06/22/2007 |
|
Expenditure/Payments |
TACONIC PRESS |
|
92.10 |
06/22/2007 |
|
Expenditure/Payments |
COMMISSIONER OF FINANCE |
22 Market Street, Poughkeepsie, NY 12601 |
4.00 |
06/22/2007 |
|
Other Receipts |
INDIVIDUAL FEES FOR BUS TRIP |
|
1985.00 |
09/21/2008 |
|
Expenditure/Payments |
JTR TRANSPORTION |
|
1328.00 |
09/21/2008 |
|
Other Receipts |
PENNY SOCIAL |
|
820.50 |
10/20/2008 |
|
Expenditure/Payments |
PRO PRINTERS |
Fairview Avenue, Hudson |
186.43 |
10/03/2008 |
|
Expenditure/Payments |
POUGHKEEPSIE JOURNAL |
Market Street, Poughkeepsie |
42.23 |
10/03/2008 |
|
Expenditure/Payments |
SAM'S CLUB |
Kingston |
123.21 |
10/16/2008 |
|
Expenditure/Payments |
MICHAEL'S |
Kingston |
11.83 |
10/16/2008 |
|
Expenditure/Payments |
DOLLAR TREE |
Kingston |
32.40 |
10/16/2008 |
|
Expenditure/Payments |
SUE MCCANN |
Red Hook |
37.00 |
10/20/2008 |
|
Expenditure/Payments |
CORNERSTONE SERVICES |
New Paltz |
625.36 |
10/27/2008 |
|
Expenditure/Payments |
F&M PRINTING |
Red Hook |
76.22 |
11/04/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
JAMES E. WALSH, ESQ. |
|
1000.00 |
01/17/2008 |