Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SMITHTOWN POSTMASTER |
Smithtown, NY 11787 |
55.50 |
01/16/2004 |
|
Expenditure/Payments |
KILEY & COMPANY |
667 Boylston St, Boston, MA 02116 |
18500.00 |
01/17/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIONS |
33 Riverside Drive, New York, NY 10023 |
9000.00 |
01/17/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIOS |
33 Riverside Drive, New York, NY 10023 |
6000.00 |
01/17/2004 |
|
Expenditure/Payments |
FRIENDS OF CONNETQUOT |
Oakdale, NY 11769 |
200.00 |
01/22/2004 |
|
Expenditure/Payments |
VERIZON |
P.o. Box 15124, Albany, NY 12212 |
888.25 |
01/26/2004 |
|
Expenditure/Payments |
GINNY FIELDS |
877 Montauk Highway, Oakdale, NY 11769 |
100.00 |
01/26/2004 |
|
Expenditure/Payments |
BEACH CLUB ESTATES |
161 Rose Ave, Lake Ronkonkoma, NY 11779 |
0.00 |
01/26/2004 |
|
Expenditure/Payments |
BEACH CLUB ESTATES |
161 Rose Ave, Lake Ronkonkoma, NY 11779 |
900.00 |
01/26/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
279.70 |
01/27/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
168.48 |
01/27/2004 |
|
Expenditure/Payments |
STAPLES |
380 Sunrise Highway, Patchogue, NY 11772 |
45.64 |
01/08/2004 |
|
Expenditure/Payments |
CANDLE BUSINESS |
1500 Ocean Ave, Bohemia, NY 11716 |
458.26 |
01/30/2004 |
|
Expenditure/Payments |
SMITHTOWN POSTMASTER |
Smithtown, NY 11787 |
259.04 |
02/02/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIONS |
33 Riverside Drive, New York, NY 10023 |
2500.00 |
02/02/2004 |
|
Expenditure/Payments |
CITICARD |
P.o. Box 8111, S. Hackensack, NJ 07606 |
170.46 |
02/03/2003 |
|
Expenditure/Payments |
GINNY FIELDS |
877 Montauk Highway, Oakdale, NY 11176 |
663.75 |
02/03/2004 |
|
Expenditure/Payments |
KEYSPAN |
|
0.00 |
02/03/2004 |
|
Expenditure/Payments |
LIPA |
|
0.00 |
02/03/2004 |
|
Expenditure/Payments |
CELLULAR WAREHOUSE |
1217a Montauk Highway, Oakdale, NY 11769 |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
COSTCO |
Holbrook |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
STAPLES |
380 Sunrise Highway, Patchogue, NY 11772 |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
CIRCUIT CITY |
Holbrook |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
MAMA PASTA |
Oakdale, NY 11769 |
0.00 |
02/03/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/03/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIONS |
33 Riverside Drive, New York, NY 10023 |
18380.00 |
02/08/2004 |
|
Expenditure/Payments |
POSTMASTER |
Smithtown, NY 11787 |
49.60 |
02/10/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
546.59 |
02/13/2004 |
|
Expenditure/Payments |
BAYPORT HOUSE |
291 Bayport Ave, Bayport, NY 11705 |
1000.00 |
02/13/2004 |
|
Expenditure/Payments |
ROBERT CALARCO |
|
43.46 |
02/13/2004 |
|
Expenditure/Payments |
OFFICE MAX |
|
0.00 |
02/13/2004 |
|
Expenditure/Payments |
VERIZON WIRELESS |
P.o. Box 15124, Albany, NY 12212 |
118.87 |
02/13/2004 |
|
Expenditure/Payments |
GINNY FIELDS |
877 Montauk Highway, Oakdale, NY 11769 |
225.92 |
02/14/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
0.00 |
02/14/2004 |
|
Expenditure/Payments |
COSTCO |
Holbrook |
0.00 |
02/14/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/14/2004 |
|
Expenditure/Payments |
GINNY FIELDS |
877 Montauk Highway, Oakdale, NY 11769 |
120.43 |
02/14/2004 |
|
Expenditure/Payments |
COSTCO |
Holbrook |
0.00 |
02/14/2004 |
|
Expenditure/Payments |
POSTMASTER |
Smithtown, NY 11787 |
319.96 |
02/17/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIONS |
33 Riverside Drive, New York, NY 10023 |
8000.00 |
02/17/2004 |
|
Expenditure/Payments |
POSTMASTER |
Smithtown, NY 11787 |
206.30 |
02/17/2004 |
|
Expenditure/Payments |
POSTMASTER |
Oakdale, NY 11769 |
55.06 |
02/18/2004 |
|
Expenditure/Payments |
MARK PUMA COMMUNICATIONS |
33 Riverside Drive, New York, NY 10023 |
44488.00 |
02/20/2004 |
|
Expenditure/Payments |
QUILL |
P.o. Box 94081, Palatine, IL 60094 |
79.63 |
02/22/2004 |
|
Expenditure/Payments |
ASSN OF MUNICIPAL EMPLOYEES |
30 Orville, Bohemia, NY 11716 |
225.00 |
02/22/2004 |
|
Expenditure/Payments |
GINNY FIELDS |
877 Montauk Highway, Oakdale, NY 10769 |
164.86 |
02/22/2004 |
|
Expenditure/Payments |
CELLULAR WAREHOUSE |
1217a Montauk Highway, Oakdale, NY 11769 |
0.00 |
02/22/2004 |
|
Expenditure/Payments |
WALDBAUMS |
Oakdale, NY 11769 |
0.00 |
02/22/2004 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/22/2004 |