Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
CARMEL ADVERTISING |
|
10158.27 |
01/24/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
72.46 |
01/25/2001 |
|
Non Campaign Housekeeping Expenses |
ARCADE STATIONERS |
|
29.68 |
02/06/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
02/06/2001 |
|
Non Campaign Housekeeping Expenses |
INTERNAL REVENUE SERVICE |
|
2810.00 |
02/26/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
500.00 |
03/14/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
03/14/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
71.18 |
03/31/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
04/05/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
575.00 |
04/05/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
04/26/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3120.00 |
05/03/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
50.53 |
05/05/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
05/07/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
90.00 |
05/09/2001 |
|
Non Campaign Housekeeping Expenses |
MTO ASSOCIATES |
|
962.75 |
05/09/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/10/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/17/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
05/24/2001 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY LLP |
|
880.00 |
06/01/2001 |
|
Non Campaign Housekeeping Expenses |
STAPLES |
|
210.76 |
06/03/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
06/05/2001 |
|
Non Campaign Housekeeping Expenses |
LEVINE INSURANCE |
|
124.74 |
06/05/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
3900.00 |
06/07/2001 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
102.00 |
06/08/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
4875.00 |
06/14/2001 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MARSH |
|
456.00 |
06/18/2001 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN |
|
1250.00 |
07/05/2001 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
35.00 |
07/09/2001 |
|
Non Campaign Housekeeping Expenses |
RICHARD LYTER |
|
1950.00 |
07/11/2001 |
|
Non Campaign Housekeeping Expenses |
BANK OF NEW YORK |
|
156.35 |
07/11/2001 |
|
Expenditure/Payments |
FRIENDS OF OLGA MENDEZ |
|
2000.00 |
08/06/2002 |
|
Expenditure/Payments |
FRIENDS OF BILL MULROW |
|
500.00 |
08/22/2002 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
|
49.03 |
08/14/2002 |
|
Expenditure/Payments |
FRIENDS OF BILL MULROW |
|
500.00 |
08/22/2002 |
|
Expenditure/Payments |
FRIENDS OF ERNEST DAVIS |
|
175.00 |
08/24/2002 |
|
Expenditure/Payments |
THE CLINTON YOUNG COMMITTEE |
|
150.00 |
09/01/2002 |
|
Expenditure/Payments |
FRIENDS OF SCHNEIDERMAN |
|
75.00 |
09/01/2002 |
|
Expenditure/Payments |
FRIENDS OF MICHAEL BABBONI |
|
200.00 |
09/01/2002 |
|
Expenditure/Payments |
FRIENDS OF VINCENT GENTILE |
|
150.00 |
09/02/2002 |
|
Expenditure/Payments |
FRIENDS OF NAOMI MATUSOW |
|
150.00 |
09/02/2002 |
|
Expenditure/Payments |
FRIENDS OF BILL MULROW |
|
1000.00 |
09/03/2002 |
|
Expenditure/Payments |
MOUNT VERNON DEMOCRATIC PARTY |
|
200.00 |
09/04/2002 |
|
Non Campaign Housekeeping Expenses |
VERIZON WIRELESS |
|
92.35 |
09/02/2002 |
|
Non Campaign Housekeeping Expenses |
JAMES GREEN, ESQ |
|
1250.00 |
09/03/2002 |
|
Non Campaign Housekeeping Expenses |
CARMEL ADVERTISING |
|
720.00 |
09/03/2002 |
|
Non Campaign Housekeeping Expenses |
THOMAS HAVEY |
|
990.00 |
09/03/2002 |
|
Non Campaign Housekeeping Expenses |
POSTMASTER |
|
4.88 |
09/05/2002 |
|
Monetary Contributions/Individual & Partnerships |
|
|
9115.00 |
09/30/2002 |
|
Other Receipts |
BANK OF NEW YORK |
|
16.11 |
09/30/2002 |