Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BARBARA VOGL |
1297 Boston Avenue, Bay Shore, NY 1706 |
3000.00 |
05/16/2001 |
|
Expenditure/Payments |
THOMAS CORNELL |
46 Prospect Drive, Brentwood, NY 11717 |
240.00 |
05/16/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
59.00 |
05/21/2001 |
|
Expenditure/Payments |
PR PROMOTIONS |
P.o. Box 34407, Bethesda, MD 20827 |
48.86 |
05/21/2001 |
|
Expenditure/Payments |
DAVID HORNE |
2501 Calvert St, Nw #712, Washington, DC 20008 |
3000.00 |
05/28/2001 |
|
Expenditure/Payments |
UNITEMIZED |
Credit Card Payment |
21.95 |
05/28/2001 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
147.53 |
05/28/2001 |
|
Expenditure/Payments |
BRIGHT-SHORE WINES & PACKAGE STORE |
273 West Main Street, Bayshore, NY 11706 |
0.00 |
05/12/2001 |
|
Expenditure/Payments |
UNITEMIZED |
Credit Card Payment |
0.00 |
05/28/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/10/2001 |
|
Expenditure/Payments |
STAPLES |
2650 Sunrise Highway, East Islip, NY 11730 |
0.00 |
04/19/2001 |
|
Expenditure/Payments |
SOUTH SHORE OFFICE PRODUCTS |
2945 Sunrise Highway, Islip Terrace, NY 11752 |
0.00 |
04/24/2001 |
|
Expenditure/Payments |
BAY SHORE LIONS |
P.o. Box P175, Bay Shore, NY 11706 |
125.00 |
05/29/2001 |
|
Expenditure/Payments |
ROBERT COPPOLA |
61 Kobb Blvd., West Islip, NY 11795 |
110.00 |
05/29/2001 |
|
Expenditure/Payments |
BABYLON NEWS DELIVERY |
P.o. Box 337, Babylon, NY 11702 |
14.50 |
06/04/2001 |
|
Expenditure/Payments |
SACRED HEART SPIRITUAL SOCIETY |
Sacred Heart League, Walls, MS 38686 |
5.00 |
06/04/2001 |
|
Expenditure/Payments |
AT&T WIRELESS |
P.o. Box 8220, Aurora, IL 60572 |
105.32 |
06/04/2001 |
|
Expenditure/Payments |
POSTMASTER |
Fifth Avenue, Bay Shore, NY 11706 |
34.00 |
06/04/2001 |
|
Expenditure/Payments |
HENRY F. WRIETH AGENCY |
491 N. Wellwood Avenue, Lindenhurst, NY 11757 |
685.13 |
06/04/2001 |
|
Expenditure/Payments |
ROSEANN LOMBARDI |
288 Pond View Lane, Smithtown, NY 11787 |
171.00 |
06/04/2001 |
|
Expenditure/Payments |
MCI WORLDCOM |
P.o. Box 650547, Dallas, TX 75265 |
335.81 |
05/10/2001 |
|
Expenditure/Payments |
UNITEMIZED |
|
50.00 |
05/31/2001 |
|
Expenditure/Payments |
UNITEMIZED-STEVE CASTLETON |
|
40.59 |
06/15/2001 |
|
Expenditure/Payments |
HOSPICE CARE NETWORK |
900 Merchants Concourse, Westbury, NY 11590 |
250.00 |
06/15/2001 |
|
Expenditure/Payments |
THOMAS CORNELL |
46 Prospect Drive, Brentwood, NY 11717 |
135.30 |
06/15/2001 |
|
Expenditure/Payments |
PATRICIA LAZIO |
126 S. Windsor Avenue, Brightwaters, NY 11718 |
329.50 |
06/15/2001 |
|
Expenditure/Payments |
VISA |
P.o. Box 15153, Wilmington, DE 19886 |
0.00 |
06/01/2001 |
|
Expenditure/Payments |
VISA |
P.o. Box 15153, Wilmington, DE 19886 |
0.00 |
06/01/2001 |
|
Expenditure/Payments |
BARBARA VOGL |
1297 Boston Avenue, Bay Shore, NY 1706 |
3000.00 |
06/25/2001 |
|
Expenditure/Payments |
WINDELS MARX LANE MITTENDORF |
156 West 56th Street, New York, NY 10019 |
5545.40 |
06/25/2001 |
|
Expenditure/Payments |
DAVID HORNE |
2501 Calvert St, Nw #712, Washington, DC 20008 |
3000.00 |
06/25/2001 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o. Box 1270, Newark, NJ 07101 |
932.96 |
06/25/2001 |
|
Expenditure/Payments |
STAPLES |
854 Sunrise Hwy., W. Bay Shore, NY 11706 |
0.00 |
06/25/2001 |
|
Expenditure/Payments |
U.S. AIR |
La Guardia Airport |
0.00 |
05/21/2001 |
|
Expenditure/Payments |
UNITEMIZED |
Credit Card Payment |
0.00 |
05/21/2001 |
|
Expenditure/Payments |
MEDITERRANEO CAFE |
Credit Card Payment, Providence |
0.00 |
06/01/2001 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 489, Newark, NJ 07101 |
106.66 |
06/25/2001 |
|
Expenditure/Payments |
CHASE BANK |
31 W. Main Street, Babylon, NY 11702 |
76.99 |
05/31/2001 |
|
Expenditure/Payments |
PATTON BOGGS |
2550 M Street N.w., Washington, DC 20037 |
5000.00 |
06/27/2001 |
|
Expenditure/Payments |
CARLYLE GREGORY |
140 Little Falls Street, Falls Church, VA 22046 |
5000.00 |
06/27/2001 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
176.48 |
06/27/2001 |
|
Expenditure/Payments |
VOID CHECK |
|
0.00 |
06/27/2001 |
|
Expenditure/Payments |
COCO CAFE |
Credit Card Payment, New York |
0.00 |
05/18/2001 |
|
Expenditure/Payments |
VALS LIQUOR |
Credit Card Payment, Greenwich |
0.00 |
06/02/2001 |
|
Expenditure/Payments |
NYS CONSERVATIVE PARTY |
325 Parkview Drive, Schenectady, NY 12303 |
300.00 |
07/03/2001 |
|
Expenditure/Payments |
FLOWERS BY CHAZZ |
179 Islip Avenue, Islip, NY 11751 |
151.55 |
07/03/2001 |
|
Expenditure/Payments |
AT&T WIRELESS |
P.o. Box 8220, Aurora, IL 60572 |
93.90 |
07/03/2001 |
|
Expenditure Refunds |
FLOWERS BY CHAZZ |
P.o. Box 340, Islip Terrace, NY 11752 |
155.55 |
06/22/2001 |
|
Monetary Contributions/Individual & Partnerships |
KATHLEEN M OWREN |
577 Fernwalk Lane, Osprey, FL 34229 |
500.00 |
02/27/2001 |
|
Monetary Contributions/Individual & Partnerships |
ANNA M PALMER |
136 E 64th Street, New York, NY 10021 |
1000.00 |
02/27/2001 |