Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
05/27/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
61.60 |
06/04/2003 |
|
Expenditure/Payments |
DELUXE |
Po Box 1186, Lancaster, CA 93534 |
208.82 |
05/09/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
1028.83 |
05/19/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
539.76 |
05/19/2003 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 489, Newark, NJ 07101 |
881.59 |
05/27/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
1028.83 |
05/29/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
539.76 |
05/29/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
61.60 |
05/29/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
1028.83 |
06/12/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
539.76 |
06/12/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
61.60 |
06/18/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
1038.23 |
06/27/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
530.36 |
06/27/2003 |
|
Expenditure/Payments |
ADP EASYPAY NY METRO |
90 Jefferson Road, Parsippany, NJ 07054 |
61.60 |
07/02/2003 |
|
Expenditure/Payments |
CITIBANK MERCHANT SERVICES |
|
37.56 |
07/02/2003 |
|
Expenditure/Payments |
E-LINK COMMUNICATION |
Po Box 890670, Charlotte, NC 28289 |
1094.04 |
05/09/2003 |
|
Expenditure/Payments |
DAN DEEGAN |
One School Street, Glen Cove, NY 11542 |
1000.00 |
05/09/2003 |
|
Expenditure/Payments |
CINGULAR INTERACTIVE |
10 Woodbridge Center Drive, Woodbridge, NJ 07095 |
62.65 |
05/09/2003 |
|
Expenditure/Payments |
ADINA BERRIOS |
607 West 139th Street, New York, NY 10031 |
2055.74 |
05/14/2003 |
|
Expenditure/Payments |
ADIRONDACK INN |
Main Street, Lake Placid, NY 12956 |
0.00 |
05/08/2003 |
|
Expenditure/Payments |
HOLIDAY INN |
Genesee Street, Cheektowaga, NY 14225 |
0.00 |
05/08/2003 |
|
Expenditure/Payments |
MELVIN LOWE |
8 West 118th Street, New York, NY 10026 |
0.00 |
05/10/2003 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
118-29 Queens Blvd., Forest Hills, NY 11375 |
0.00 |
05/01/2003 |
|
Expenditure/Payments |
SPRINT PCS |
105 West 42nd Street, New York, NY 10036 |
0.00 |
05/01/2003 |
|
Expenditure/Payments |
CHAUTAUQUA COUNTY DINNER |
|
0.00 |
05/09/2003 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Grand Central Station, New York, NY 10017 |
0.00 |
05/08/2003 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
05/12/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/14/2003 |
|
Expenditure/Payments |
ADINA BERRIOS |
607 West 139th Street, New York, NY 10031 |
978.25 |
05/14/2003 |
|
Expenditure/Payments |
DOI CAMERA |
15 East 42nd Street, New York |
0.00 |
04/14/2003 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
04/16/2003 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
04/17/2003 |
|
Expenditure/Payments |
RADISSON SUITE HOTEL |
601 Main Street, Buffalo, NY 14203 |
0.00 |
04/25/2003 |
|
Expenditure/Payments |
STAPLES |
535 Fifth Avenue, New York, NY 10017 |
0.00 |
04/29/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/14/2003 |
|
Expenditure/Payments |
FRIENDS OF KEVIN PARKER |
Po Box 02-1810, Brooklyn, NY 11202 |
200.00 |
05/15/2003 |
|
Expenditure/Payments |
POLAND SPRING |
Po Box 52271, Phoenix, AZ 85072 |
200.00 |
05/15/2003 |
|
Expenditure/Payments |
CHARLIE KING 2002 |
535 Fifth Avenue, New York, NY 10017 |
93.61 |
05/15/2003 |
|
Expenditure/Payments |
MBNA AMERICA |
Po Box 15019, Wilmington, DE 19886 |
303.05 |
05/16/2003 |
|
Expenditure/Payments |
STAPLES |
81st and Broadway, New York, NY 10024 |
0.00 |
05/16/2003 |
|
Expenditure/Payments |
JBR COMMUNICATIONS, INC. |
238 West 78th Street, New York, NY 10024 |
5000.00 |
05/19/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
13.25 |
05/19/2003 |
|
Expenditure/Payments |
CITIBANK MERCHANT SERVICES |
72nd and Broadway, New York, NY 10023 |
595.00 |
05/21/2003 |
|
Expenditure/Payments |
ADINA BERRIOS |
607 West 139th Street, New York, NY 10031 |
752.58 |
05/29/2003 |
|
Expenditure/Payments |
MELVIN LOWE |
8 West 118th Street, New York, NY 10026 |
0.00 |
04/27/2003 |
|
Expenditure/Payments |
SPRINT PCS |
Po Box 219718, Kansas City, MO 64121 |
0.00 |
05/28/2003 |
|
Expenditure/Payments |
DELL COMPUTER CORPORATION |
One Dell Way, Round Rock, TX 78682 |
0.00 |
05/20/2003 |
|
Expenditure/Payments |
SCHOHARIE COUNTY DEMOCRATIC DINNER |
Rd 1 Box 261, Cobleskill, NY 12043 |
0.00 |
05/15/2003 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
05/29/2003 |