Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
192.00 |
08/04/2008 |
|
Expenditure/Payments |
EXPRESS PRINTING |
539 Route 6, Mahopac, NY 10541 |
92.00 |
07/24/2008 |
|
Monetary Contributions/Individual & Partnerships |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
668.91 |
08/15/2008 |
|
Monetary Contributions/Individual & Partnerships |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
38.24 |
08/23/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
271 Route 22, Patterson, NY 12563 |
668.91 |
08/15/2008 |
|
Expenditure/Payments |
THE HOME DEPOT |
80 Independent Way, Brewster, NY 10509 |
38.24 |
08/23/2008 |
|
Monetary Contributions/Individual & Partnerships |
DINI LO BUE |
17 Muscoot Road South, Mahopac, NY 10541 |
3518.63 |
09/15/2008 |
|
Expenditure/Payments |
XPRESS PRINTING |
593 Route 6 & Cherry Lane, Mahopac, NY 10541 |
425.00 |
08/26/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
701.35 |
08/27/2008 |
|
Expenditure/Payments |
TACONIC PRESS |
P.o. Box 316, Millbrook, NY 12545 |
253.00 |
08/28/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
218.58 |
08/29/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
420.81 |
09/03/2008 |
|
Expenditure/Payments |
PENNYSAVER |
1520 Front Street, Yorktown Height, NY 10598 |
245.00 |
09/03/2008 |
|
Expenditure/Payments |
MAHOPAC FALLS MPO |
Mahopac Falls, NY 10542 |
630.00 |
09/03/2008 |
|
Expenditure/Payments |
MAHOPAC FALLS MPO |
Mahopac Falls, NY 10542 |
504.00 |
09/04/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
120.89 |
09/15/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOHN DONDERO |
14 Route 6n, Mahopac, NY 10541 |
125.00 |
09/20/2008 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW J BENNETT |
7 Gleneida Blvd., Mahopac, NY 10541 |
300.00 |
09/20/2008 |
|
Expenditure/Payments |
XPRESS PRINTING |
593 Route 6 & Cherry Lane, Mahopac, NY 10541 |
425.00 |
09/22/2008 |
|
Expenditure/Payments |
MAHOPAC FALLS MPO |
Mahopac Falls, NY 10542 |
21.00 |
09/26/2008 |
|
Expenditure/Payments |
MAHOPAC FALLS MPO |
Mahopac Falls, NY 10542 |
21.00 |
09/30/2008 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
303.06 |
10/18/2008 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW J BENNETT |
7 Gleneida Blvd, Mahopac, NY 10541 |
300.00 |
10/27/2008 |
|
Monetary Contributions/Individual & Partnerships |
TRANS AM LTD. D/B/A NORTH RIDGE FARMS |
683 Rte. 311, Patterson, NY 12563 |
100.00 |
11/25/2008 |
|
Expenditure/Payments |
BOARD OF ELECTIONS PUTNAM COUNY |
1 Geneva Road, Brewster, NY 10509 |
89.60 |
10/28/2008 |
|
Expenditure/Payments |
USPS MAHOPAC FALLS |
Mahopac Falls, NY 10542 |
200.00 |
10/29/2008 |
|
Expenditure/Payments |
MAHOPAC NATIONAL BANK |
630 Route 6, Mahopac, NY 10541 |
10.00 |
10/31/2008 |
|
Outstanding Liabilities |
DINI LOBUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
303.06 |
10/18/2008 |
|
Outstanding Liabilities |
DINI LOBUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
245.00 |
10/23/2008 |
|
Outstanding Liabilities |
DINI LOBUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
1480.00 |
10/29/2008 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
210.00 |
10/30/2008 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Rd South, Mahopac, NY 10541 |
21.00 |
10/31/2008 |
|
Monetary Contributions/Individual & Partnerships |
DINI LOBUE |
17 Muscoot Road South, Mahopac, NY 10541 |
2199.35 |
07/11/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
44.80 |
07/11/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
120.00 |
03/28/2008 |
|
Expenditure/Payments |
YAHOO |
|
38.82 |
04/05/2008 |
|
Expenditure/Payments |
JOHN LOBRUTTO |
|
200.00 |
05/01/2008 |
|
Expenditure/Payments |
YORKTOWN PENNYSAVER |
1520 Front Street, Yorktown Hgts., NY 10598 |
245.00 |
05/13/2008 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
158.43 |
05/14/2008 |
|
Expenditure/Payments |
PUTNAM WINDOW TINT INC |
P.o. Box 689, Baldwin Place, NY 10505 |
173.40 |
05/22/2008 |
|
Expenditure/Payments |
BALDWIN PLACE PO |
Baldwin Place, NY 10505 |
661.50 |
05/27/2008 |
|
Expenditure/Payments |
EXCEL PRINTING |
405 Route 52, Carmel, NY 10512 |
355.00 |
05/28/2008 |
|
Expenditure/Payments |
TACONIC PRESS |
|
202.40 |
07/03/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
UNITEMIZED |
|
60.00 |
05/28/2009 |
|
Expenditure/Payments |
MAHOPAC FALLS MPO |
Mahopac Falls, NY 10542 |
42.00 |
04/14/2009 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Road South, Mahopac, NY 10541 |
100.00 |
05/18/2009 |
|
Loans Received |
BERNADINE LO BUE |
17 Muscoot Road South, Mahopac, NY 10541 |
300.00 |
12/29/2009 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Road South, Mahopac, NY 10541 |
300.00 |
12/29/2009 |
|
Outstanding Liabilities |
DINI LO BUE |
17 Muscoot Road South, Mahopac, NY 10541 |
60.00 |
12/31/2009 |