Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PEARL RIVER ELKS |
2041 Elks Drive, Nanuet, NY 10954 |
100.00 |
02/18/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY A.O.H. |
58 Glancy Court, Pearl River, NY 10965 |
75.00 |
02/18/1999 |
|
Expenditure/Payments |
NICK SERRA MEMORIAL FUND |
Po Box 100, New City, NY 10956 |
50.00 |
02/19/1999 |
|
Expenditure/Payments |
HISPANIC COALITION OF ROCKLAND |
Po Box 721, Haverstraw, NY 10927 |
50.00 |
02/19/1999 |
|
Expenditure/Payments |
COUNTY WIDE PRINTING |
173 North Route 9w, Congers, NY 10920 |
144.79 |
02/21/1999 |
|
Expenditure/Payments |
POMONA JEWISH CENTER |
Po Box D 400, Pomona, NY 10970 |
100.00 |
02/26/1999 |
|
Expenditure/Payments |
PAPER DIRECT |
Po Box 78308, Phoenix, AZ 85062 |
536.95 |
03/04/1999 |
|
Expenditure/Payments |
ROCKLAND REVIEW |
85 Lafayette Avenue, Suffern, NY 10901 |
116.00 |
03/05/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
153.06 |
03/12/1999 |
|
Expenditure/Payments |
CITIZENS PUBLISHING CORP |
14 East Central Avenue, Pearl River, NY 10965 |
350.00 |
03/19/1999 |
|
Expenditure/Payments |
OMNI HOTEL |
State Street, Albany, NY 12248 |
682.29 |
03/23/1999 |
|
Expenditure/Payments |
FILLIPO LODGE |
Po Box 10, New City, NY 10956 |
52.00 |
03/26/1999 |
|
Expenditure/Payments |
UNITED HOSPICE OF ROCKLAND |
18 Thiells Mount Ivy Road, Pomona, NY 10970 |
50.00 |
03/29/1999 |
|
Expenditure/Payments |
THE ADVOCATE |
22 Main Street, Monsey, NY 10952 |
100.00 |
03/29/1999 |
|
Expenditure/Payments |
L.A.O.H. |
15 Beech Road, Nanuet, NY 10954 |
60.00 |
03/31/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY GIRL SCOUTS |
211 Red Hill Road, New City, NY 10956 |
125.00 |
03/31/1999 |
|
Expenditure/Payments |
CITIZENS PUBLISHING CORPORATION |
14 E. Central Avenue, Pearl River, NY 10965 |
225.00 |
04/05/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
990.00 |
04/07/1999 |
|
Expenditure/Payments |
ROCKLAND SHERIFFS DEPUTIES ASSOC. |
Po Box 179, New City, NY 10956 |
100.00 |
04/07/1999 |
|
Expenditure/Payments |
CHILD RESOURCES OF ROCKLAND |
185 North Main Street, Spring Valley, NY 10977 |
75.00 |
04/08/1999 |
|
Expenditure/Payments |
ROCKLAND COUNTY PBA |
500 Bradley Hill Road, Blauvelt, NY 10913 |
200.00 |
04/08/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
220.00 |
04/15/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
149.86 |
04/15/1999 |
|
Expenditure/Payments |
BROWNSELL FLORIST |
216 Route 9w, Haverstraw, NY 10927 |
50.00 |
04/15/1999 |
|
Expenditure/Payments |
OUR TOWN MEDIA |
Po Box 750, Pearl River, NY 10965 |
99.00 |
04/15/1999 |
|
Expenditure/Payments |
A.O.H. |
Po Box 110, Pearl River, NY 10965 |
75.00 |
04/17/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
165.00 |
05/03/1999 |
|
Expenditure/Payments |
YESHIVA DEGEL HATORAH |
Po Box 213, Spring Valley, NY 10977 |
100.00 |
05/06/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
156.49 |
05/13/1999 |
|
Expenditure/Payments |
RAMAPO TWINNING |
18 New Hempstead Road, New City, NY 10956 |
50.00 |
05/15/1999 |
|
Expenditure/Payments |
ITALIAN AMERICAN STATE LEGISLATORS |
Room 315 - Legislative Office Bldg, Albany, NY 12248 |
60.00 |
05/20/1999 |
|
Expenditure/Payments |
BIG DADDYS |
200 South Main Street, New City, NY 10956 |
355.91 |
05/22/1999 |
|
Expenditure/Payments |
HISPANIC COALITION OF ROCKLAND |
Po Box 721, Haverstraw, NY 10927 |
130.00 |
05/25/1999 |
|
Expenditure/Payments |
COUNTY WIDE PRINTING |
173 N. Route 9w, Congers, NY 10920 |
203.78 |
05/27/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
165.00 |
06/11/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
55.00 |
06/11/1999 |
|
Expenditure/Payments |
CONGERS BEVERAGE |
44 Lake Road, Congers, NY 10920 |
249.73 |
06/12/1999 |
|
Expenditure/Payments |
ST. THOMAS AQUINAS COLLEGE |
125 Route 340, Sparkill, NY 10976 |
60.00 |
06/17/1999 |
|
Expenditure/Payments |
AT & T |
Po Box 8220, Aurora, IL 60572 |
143.60 |
06/18/1999 |
|
Expenditure/Payments |
R.G.M. SERVICES, INC. |
184 Central Avenue, Old Tappan, NJ 07675 |
60.00 |
06/18/1998 |
|
Expenditure/Payments |
BERGEN COUNTY CAMERA |
270 Westwood Avenue, Westwood, NJ 07675 |
231.02 |
06/19/1999 |
|
Expenditure/Payments |
HUDSON HIGHLAND CRUISES |
Po Box 355, Cornwall, NY 12520 |
450.00 |
07/01/1999 |
|
Expenditure/Payments |
NY REGIONAL CONFERENCE OF BRICKLAYERS |
Po Box 8101, Hicksville, NY 11802 |
50.00 |
07/02/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
1501.28 |
07/02/1999 |
|
Expenditure/Payments |
SOURCE OFFICE SUPPLIES |
Po Box 765, New City, NY 10956 |
50.27 |
05/13/1999 |
|
Expenditure/Payments |
POSTMASTER - NEW CITY |
Main Street, New City, NY 10956 |
165.00 |
07/06/1999 |
|
Expenditure/Payments |
BOBS ART & FRAMING |
191 South Main Street, New City, NY 10956 |
262.76 |
07/06/1999 |
|
Expenditure/Payments |
SOURCE OFFICE SUPPLY |
Po Box 765, New City, NY 10956 |
56.80 |
07/06/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
Po Box 1100, Albany, NY 12250 |
70.20 |
07/06/1999 |
|
Transfers In |
FRIENDS OF ALEX GROMACK |
23 Regional Drive, Congers, NY 10920 |
50391.74 |
01/12/1999 |