Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
STEVE PEROG |
21 Lea Drive, Delanson, NY 12053 |
4002.46 |
10/20/2008 |
|
Expenditure/Payments |
AMSTERDAM PRINTING |
166 Wallins Corners Rd, Amsterdam, NY 12010 |
740.00 |
10/01/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
277.51 |
10/01/2008 |
|
Expenditure/Payments |
HOME DEPOT |
135 Hannaford Plaza, Amsterdam, NY 12010 |
173.65 |
10/02/2008 |
|
Expenditure/Payments |
WAL MART |
Amsterdam |
59.17 |
10/02/2008 |
|
Expenditure/Payments |
WAL-MART |
Amsterdam |
26.50 |
10/08/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
129.60 |
10/18/2008 |
|
Expenditure/Payments |
STEWARTS |
#250, Delanson, NY 12053 |
161.62 |
10/18/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
359.99 |
10/24/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
97.19 |
09/23/2008 |
|
Expenditure/Payments |
WAL MART |
Glenmont |
16.20 |
10/17/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
221.90 |
10/13/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Rotterdam, NY 12306 |
19.41 |
10/13/2008 |
|
Expenditure/Payments |
HIGHWAY TRAFFIC SUPPLY |
40 W. Washington Ave Suite D, Pearl River, NY 10965 |
357.10 |
10/06/2008 |
|
Expenditure/Payments |
HIGHWAY TRAFFIC SUPPLY |
40 W.washington Ave Suite D, Pearl River, NY 10965 |
456.00 |
10/17/2008 |
|
Expenditure/Payments |
JUSTIN PEROG |
21 Lea Dr, Delanson, NY 12053 |
115.00 |
10/18/2008 |
|
Expenditure/Payments |
JIM MURPHY |
|
300.00 |
10/18/2008 |
|
Expenditure/Payments |
J.D. ISEMON |
Rte 7, Duanesburg, NY 12056 |
180.00 |
10/18/2008 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN PEROG |
21 Lea Drive, Delanson, NY 12053 |
2071.74 |
10/08/2008 |
|
Monetary Contributions/Individual & Partnerships |
STEVEN PEROG |
21 Lea Drive, Delanson, NY 12053 |
311.62 |
10/20/2008 |
|
Expenditure/Payments |
STOCK BUILDING SUPPLY |
Duanesburg Rd, Schenectady, NY 12306 |
11.99 |
10/08/2008 |
|
Expenditure/Payments |
TIFFANY PETROLEUM |
8413 Western Trnpk, Delanson, NY 12053 |
32.22 |
10/24/2008 |
|
Expenditure/Payments |
JONATHANS |
5055 Western Trnpk, Duanesburg, NY 12056 |
23.70 |
10/24/2008 |
|
Expenditure/Payments |
STEWARTS SHOP 116 |
|
46.80 |
10/25/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Schenectady, NY 12306 |
11.00 |
10/28/2008 |
|
Expenditure/Payments |
NAPA AUTO PARTS |
381 Wolf Rd, Latham, NY 12118 |
14.22 |
10/28/2008 |
|
Expenditure/Payments |
OFFICE MAX |
70 Campbell Rd, Schenectady, NY 12306 |
213.84 |
10/29/2008 |
|
Expenditure/Payments |
ADAM MARMASCAK |
5824 Scotch Ridge Rd, Duanesburg, NY 12056 |
50.00 |
10/23/2008 |
|
Expenditure/Payments |
ADAM MARMASCAK |
5824 Scotch Ridge Rd, Duanesburg, NY 12056 |
55.00 |
11/01/2008 |
|
Expenditure/Payments |
BRAD SAVOY |
1386 Creek Rd, Esperance, NY 12066 |
50.00 |
10/18/2008 |
|
Expenditure/Payments |
BRAD SAVOY |
1386 Creek Rd, Esperance, NY 12056 |
50.00 |
10/25/2008 |
|
Expenditure/Payments |
BRITTANY GROUT |
|
80.00 |
10/23/2008 |
|
Expenditure/Payments |
CHRIS MOORE |
426 Mcguire S Hool Rd, Delanson, NY 12053 |
50.00 |
10/18/2008 |
|
Expenditure/Payments |
CHRIS MOORE |
426 Mcguire School Rd, Delanson, NY 12053 |
50.00 |
10/25/2008 |
|
Expenditure/Payments |
CHRIS MOORE |
426 Mcguire School Rd, Delanson, NY 12053 |
50.00 |
11/01/2008 |
|
Expenditure/Payments |
DAN ROSSI |
Po Box 249, Delanson, NY 12053 |
50.00 |
10/18/2008 |
|
Expenditure/Payments |
DAN ROSSI |
Po B0x 249, Delanson, NY 12053 |
110.00 |
10/23/2008 |
|
Expenditure/Payments |
DAN ROSSI |
Po B0x 249, Delanson, NY 12053 |
50.00 |
11/01/2008 |
|
Expenditure/Payments |
ELIZA CHAPPELL |
|
100.00 |
10/23/2008 |
|
Expenditure/Payments |
EMILY MAYO |
Mcguire School Rd, Delanson, NY 12053 |
40.00 |
10/23/2008 |
|
Expenditure/Payments |
EMILY MAYO |
Mcguire School Rd, Delanson, NY 12053 |
40.00 |
11/02/2008 |
|
Expenditure/Payments |
JIM MURPHY |
11725 Duanesburg Rd, Delanson, NY 12053 |
289.00 |
10/23/2008 |
|
Expenditure/Payments |
JOHN ISMAN |
|
15.00 |
10/23/2008 |
|
Expenditure/Payments |
JOHN ISMAN |
|
80.00 |
10/23/2008 |
|
Expenditure/Payments |
KRISTIN BOWYER |
|
20.00 |
10/23/2008 |
|
Expenditure/Payments |
PAT MURPHY |
11725 Duanesburg Rd, Delanson, NY 12053 |
238.00 |
11/01/2008 |
|
Expenditure/Payments |
JOHN PEROG |
21 Lea Dr, Delanson, NY 12053 |
205.00 |
11/01/2008 |
|
Expenditure/Payments |
E. CHAPPELL |
|
100.00 |
10/25/2008 |
|
Expenditure/Payments |
QUANDTS |
105 Quist Rd, Amsterdam, NY 12010 |
219.50 |
11/03/2008 |
|
Expenditure/Payments |
MARIAVILLE LAKESIDE |
8865 Mariaville Rd, Pattersonville |
38.09 |
11/04/2008 |