Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
E KORNELL |
Box 131 Ohara Rd, Haines Falls, NY 12436 |
35.00 |
10/18/2002 |
|
Monetary Contributions/Individual & Partnerships |
E SUDITU |
Box 352 Main St, Hunter, NY 12442 |
100.00 |
10/11/2002 |
|
Monetary Contributions/Individual & Partnerships |
FUNDRAISER |
Rt 23a, Hunter, NY 12442 |
210.00 |
10/06/2002 |
|
Monetary Contributions/All Other |
E. ROOSEVELT LEGACY COMM. |
Box 20293 Greely Station, New York City, NY 10001 |
500.00 |
10/07/2002 |
|
Monetary Contributions/All Other |
NYS NURSES ASSOC. |
11 Cornell Rd, Latham, NY 12110 |
200.00 |
10/09/2002 |
|
Monetary Contributions/All Other |
GREENE COUNTY DEMOC. COMM. |
Catskill, NY 12414 |
750.00 |
10/16/2002 |
|
Monetary Contributions/All Other |
NEA/NY-PAC |
217 Lark St, Albany, NY 12210 |
500.00 |
10/04/2002 |
|
Monetary Contributions/All Other |
UNITY COMM. |
11 Suttonwood Dr, Commack, NY 11725 |
1000.00 |
10/02/2002 |
|
Monetary Contributions/All Other |
CATSKILL DEMOC. COMM. |
Catskill, NY 12414 |
100.00 |
09/28/2002 |
|
Monetary Contributions/All Other |
KEY CORP PAC |
127 Public Sq, Cleveland, OH 44114 |
150.00 |
09/16/2002 |
|
Other Receipts |
LEXINGTON HISTORICAL SOCIETY |
Box 247, Lexington, NY 12452 |
400.00 |
09/18/2002 |
|
Other Receipts |
KAREN DEETER |
Box 238, Westkill, NY 12492 |
400.00 |
10/18/2002 |
|
Other Receipts |
RAFFLE |
Rt 23a, Hunter, NY 12442 |
172.00 |
10/06/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
681.82 |
10/01/2002 |
|
Expenditure/Payments |
SHERMAN FURNITURE |
407 Main St, Poughkeepsie, NY 12601 |
1105.76 |
10/01/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
681.82 |
10/03/2002 |
|
Expenditure/Payments |
WASHINGTON IRVING INN |
Rt 23a, Hunter, NY 12442 |
515.00 |
10/03/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
736.32 |
10/03/2002 |
|
Expenditure/Payments |
SHERMAN FURNITURE |
407 Main St, Poughkeepsie, NY 12601 |
361.92 |
10/03/2002 |
|
Expenditure/Payments |
RICHARD HERR |
Po Box 336, Hunter, NY 12442 |
488.89 |
10/03/2002 |
|
Expenditure/Payments |
TIME WARNER |
Hunter, NY 12442 |
99.99 |
10/03/2002 |
|
Expenditure/Payments |
CH ENERGY |
284 South Ave, Poughkeepsie, NY 12601 |
203.94 |
10/03/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
133 Calkins Rd, Rochester, NY 14323 |
142.10 |
10/03/2002 |
|
Expenditure/Payments |
PROUT PRINTERS |
51 Collins Ave, Troy, NY 12180 |
1191.00 |
10/03/2002 |
|
Expenditure/Payments |
PROUT PRINTERS |
51 Collins Ave, Troy, NY 12180 |
657.75 |
10/03/2002 |
|
Expenditure/Payments |
VERIZON |
Po Box 999, Hicksville, NY 11802 |
839.10 |
10/03/2002 |
|
Expenditure/Payments |
CENTRAL BUSINESS EQUIPMENT |
3 Northway Lane, Latham, NY 12110 |
1998.00 |
10/07/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
681.82 |
10/10/2002 |
|
Expenditure/Payments |
TRINITY MOTORS |
515 Brown Rd, E. Durham, NY 12423 |
2250.00 |
10/10/2002 |
|
Expenditure/Payments |
VERIZON WIRELESS |
133 Calkins Rd, Rochester, NY 14623 |
144.48 |
10/15/2002 |
|
Expenditure/Payments |
TIME WARNER |
Hunter, NY 12442 |
100.00 |
10/15/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
681.82 |
10/15/2002 |
|
Expenditure/Payments |
CATSKILL MT STUDIO |
Rt 23c, E. Jewett, NY 12444 |
378.00 |
08/08/2002 |
|
Expenditure/Payments |
TIME WARNER |
Hunter, NY 12442 |
466.97 |
08/06/2002 |
|
Expenditure/Payments |
HARRY TILLMAN |
Rt 23a, Hunter, NY 12442 |
75.00 |
05/15/2002 |
|
Expenditure/Payments |
CASH |
Rt 23a, Hunter, NY 12442 |
200.00 |
05/20/2002 |
|
Expenditure/Payments |
CASH |
Rt 23a, Hunter, NY 12442 |
400.00 |
05/20/2002 |
|
Expenditure/Payments |
CASH |
Rt 23a, Hunter, NY 12442 |
100.00 |
05/24/2002 |
|
Expenditure/Payments |
CHENANGO CITY TREAS. |
Chenango City |
40.08 |
07/09/2002 |
|
Expenditure/Payments |
EILEEN HALLACK |
Rt 23a, Hunter, NY 12442 |
350.00 |
07/19/2002 |
|
Expenditure/Payments |
REM PRINTING |
55 Railroad Ave, Albany, NY 12205 |
1000.00 |
10/21/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
778.84 |
10/21/2002 |
|
Expenditure/Payments |
CH ENERGY |
South Ave, Poughkeepsie, NY 12601 |
208.13 |
10/21/2002 |
|
Expenditure/Payments |
UNIFORMS USA |
Box 2733, Kingston, NY 12402 |
121.50 |
10/21/2002 |
|
Expenditure/Payments |
CLEAR CHANNEL |
Box 1189, Kingston, NY 12402 |
2000.00 |
10/21/2002 |
|
Expenditure/Payments |
RALPH SIGNORACCI |
Rt 23a, Hunter, NY 12442 |
681.82 |
10/21/2002 |
|
Loan Repayments |
DOUGLAS G. BALDREY |
41 Cherokee Ln, Averill Park, NY 12018 |
3600.00 |
07/25/2002 |
|
Outstanding Liabilities |
CLEAR CHANNEL |
Box 1189, Kingston, NY 12402 |
10000.00 |
10/21/2002 |
|
Outstanding Liabilities |
REM PRINTING |
55 Railroad Ave, Albany, NY 12205 |
3132.00 |
10/21/2002 |
|
Partners / Subcontracts |
A13475 TRINITY MOTORS CONSL |
575 Brown Rd, E. Durham, NY 12423 |
2250.00 |
10/10/2002 |