Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
980.00 |
09/30/2010 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1320.00 |
02/16/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
953.00 |
03/16/2011 |
|
Monetary Contributions/Individual & Partnerships |
MARIA DISALVO |
489 Gage Road, Brewster, NY 10509 |
1000.00 |
07/28/2003 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT BOCK |
66 Drover Lane, Brewster, NY 10509 |
1000.00 |
08/10/2011 |
|
Monetary Contributions/Individual & Partnerships |
MIKE RIGHTS |
20 Windswept Circle, Brewster, NY 10509 |
2500.00 |
08/17/2011 |
|
In-Kind Contributions |
ROBERT KALBFELL |
674 Route 311, Patterson, NY 12563 |
500.00 |
06/01/2011 |
|
In-Kind Contributions |
BRUCE PREISER |
Luddington Ville Road, Holmes |
500.00 |
06/01/2011 |
|
In-Kind Contributions |
JAY RYAN |
Milltown Road, Brewster, NY 10509 |
500.00 |
06/01/2011 |
|
In-Kind Contributions |
AS FUSCO & ASSOCIATES, LLC |
692 Route 6, Mahopac, NY 10541 |
2000.00 |
04/16/2011 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
1839.29 |
03/13/2011 |
|
Expenditure/Payments |
SIGNS & PRINTING BY OLSON |
2671 Route 22, Patterson, NY 12563 |
101.18 |
07/20/2011 |
|
Expenditure/Payments |
SIGNS & PRINTING BY OLSON |
2671 Route 22, Patterson, NY 12563 |
73.15 |
08/08/2011 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Avenue, White Plains, NY 10604 |
1696.07 |
08/09/2011 |
|
Expenditure/Payments |
ALIGRAPHICS |
333 Westchester Ave, White Plains, NY 10604 |
225.42 |
08/10/2011 |
|
Expenditure/Payments |
SIGNS & PRINTING BY OLSON |
2671 Route 22, Patterson, NY 12563 |
1046.02 |
08/15/2011 |
|
Expenditure/Payments |
BREWSTER POST OFFICE |
Mt Ebo, Brewster, NY 10509 |
600.00 |
09/10/2010 |
|
Expenditure/Payments |
STAPLES |
Route 6, Danbury |
1033.00 |
09/10/2010 |
|
Expenditure/Payments |
EXCITING EXPRESSIONS |
1072 Route 311, Patterson, NY 12563 |
94.09 |
02/17/2011 |
|
Expenditure/Payments |
BREWSTER POST OFFICE |
Mt Ebo, Brewster, NY 10509 |
62.00 |
03/01/2011 |
|
Expenditure/Payments |
LEGION FIREWORKS |
10 Legion Lane, Wappingers Fall, NY 12590 |
4000.00 |
07/03/2011 |
|
Expenditure/Payments |
DJ SOUNDS UNLIMITED |
Brewster, NY 10509 |
500.00 |
07/04/2011 |
|
Expenditure/Payments |
AS FUSCO & ASSOC. LLC |
692 Route6, Mahopac, NY 10541 |
2000.00 |
04/26/2011 |
|
Expenditure/Payments |
COMCAST |
Po Box 196, Newark, NJ 07101 |
4000.00 |
08/12/2011 |
|
Expenditure/Payments |
COJAX CONSTRUCTION |
600 Franklin Avenue, Mt. Vernon, NY 10550 |
3000.00 |
08/01/2011 |
|
Expenditure/Payments |
COMCAST |
Route 6, Carmel, NY 10512 |
963.82 |
08/01/2011 |
|
Expenditure/Payments |
STAPLES |
Route 6, Danbury |
300.00 |
08/10/2011 |
|
Expenditure/Payments |
MEZZA LUNA |
Route 22, Brewster, NY 10509 |
400.00 |
03/16/2011 |
|
Expenditure/Payments |
AVERSANO |
Route 22, Brewster, NY 10509 |
700.00 |
02/16/2011 |
|
Expenditure/Payments |
AVERSANO |
Route 22, Brewster, NY 10509 |
500.00 |
09/30/2010 |
|
Transfers In |
FRIENDS OF MICHAEL RIGHTS |
|
1120.13 |
08/17/2011 |
|
Loans Received |
MIKE RIGHTS |
20 Windswept Circle, Brewster, NY 10509 |
17000.00 |
06/30/2011 |
|
Expenditure/Payments |
COJAX CONSTRUCTION LLC |
600 Franklin Street, Mount Vernon, NY 10550 |
600.00 |
09/01/2011 |
|
Expenditure/Payments |
COMCAST |
21 Old Route 6, Carmel, NY 10512 |
633.10 |
09/01/2011 |
|
Expenditure/Payments |
SIGNS PRINTING BY OLSON |
2671 Route 22, Patterson, NY 12563 |
538.01 |
08/20/2011 |
|
Expenditure/Payments |
CLEARCHANNEL OUTDOOR HV |
84 Wilbur Avenue, Kingston, NY 12401 |
1665.00 |
08/22/2011 |
|
Expenditure/Payments |
BREWSTER POST OFFICE |
Mt Ebo, Brewster, NY 10509 |
880.00 |
08/29/2011 |
|
Expenditure/Payments |
CUMULUS MEDIA |
Danbury Rd, Danbury |
2250.00 |
08/20/2011 |
|
Loans Received |
MIKE RIGHTS |
20 Windswept Circle, Brewster, NY 10509 |
4000.00 |
08/23/2011 |
|
Expenditure/Payments |
AEIS |
1169 Main Street, East Hartford, CT 06108 |
1612.00 |
09/20/2011 |
|
Expenditure/Payments |
OFFICE TEAM |
83 Wooster Heights Road, Danbury, CT 06810 |
1968.00 |
09/20/2011 |
|
Expenditure/Payments |
DOT GENERATION |
16 Dyke Lane, Stanford, CT 06982 |
4402.00 |
09/06/2011 |
|
Expenditure/Payments |
DOT GENERATION |
16 Dyke Lane, Standord, CT 06902 |
3500.00 |
09/07/2011 |
|
Expenditure/Payments |
COMCAST |
Po Box 1577, Newark, NJ 07101 |
348.17 |
09/05/2011 |
|
Expenditure/Payments |
SIGNS BY OLSON |
2871 Route 22, Patterson, NY 12563 |
500.00 |
09/05/2011 |
|
Loans Received |
MIKE RIGHTS |
20 Windswept Cirlce, Brewster, NY 10509 |
12157.19 |
09/01/2011 |
|
Liabilities/Loans Forgiven |
D. MICHAEL RIGHTS |
20 Windswept Cricle, Brewster, NY 10509 |
17000.00 |
12/01/2011 |
|
Liabilities/Loans Forgiven |
D. MICHAEL RIGHTS |
20 Windswept Circle, Brewster, NY 10509 |
4000.00 |
12/01/2011 |
|
Liabilities/Loans Forgiven |
D. MICHAEL RIGHTS |
20 Windswept Circle, Brewster, NY 10509 |
12157.19 |
12/01/2011 |