Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
405.06 |
01/22/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
73.85 |
01/29/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
80.70 |
01/31/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
271.11 |
02/07/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
83.79 |
02/14/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
900.80 |
02/21/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
89.96 |
02/28/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
2274.64 |
03/09/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
89.96 |
03/20/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
1027.97 |
01/22/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
0.00 |
01/22/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
937.22 |
02/06/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
0.00 |
02/06/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
0.00 |
02/06/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
4178.77 |
02/20/2020 |
|
Expenditure/Payments |
DAVID BLIGH |
21 Knickerbocker Ave, Holbrook, NY 11741 |
0.00 |
02/20/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
0.00 |
02/20/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
0.00 |
02/20/2020 |
|
Expenditure/Payments |
MATTHEW SAVARESE |
12 B Glen Hollow Dr, Holtsville, NY 11742 |
0.00 |
02/20/2020 |
|
Expenditure/Payments |
ADP |
1 Adp Blvd, Roseland, NJ 07068 |
6308.20 |
03/06/2020 |
|
Expenditure/Payments |
DAVID BLIGH |
21 Knickerbocker Ave, Holbrook, NY 11741 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
MICHAEL J. HILT |
1497 Clay St, Elmont, NY 11003 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
MATTHEW SAVARESE |
12 B Glen Hollow Dr, Holtsville, NY 11742 |
0.00 |
03/06/2020 |
|
Expenditure/Payments |
TAJEA ANDERSON |
1750 W Main St, Riverhead, NY 11901 |
775.80 |
03/12/2020 |
|
Expenditure/Payments |
TAJEA ANDERSON |
1750 W Main St, Riverhead, NY 11901 |
450.00 |
03/21/2020 |
|
Expenditure/Payments |
ART DIRECTIONS |
257 S Quaker Ln, Hyde Park, NY 12538 |
775.00 |
03/02/2020 |
|
Expenditure/Payments |
BELLE TERR JUSTICE COURT |
55 Cliff Rd, Port Jefferson, NY 11777 |
75.00 |
03/21/2020 |
|
Expenditure/Payments |
MATTHEW BELZER |
19 Aspinwall St, Staten Island, NY 10307 |
198.00 |
03/12/2020 |
|
Expenditure/Payments |
MATTHEW BELZER |
19 Aspinwall St, Staten Island, NY 10307 |
258.00 |
03/20/2020 |
|
Expenditure/Payments |
DAVID BLIGH |
21 Knickerbocker Ave, Holbrook, NY 11741 |
260.00 |
03/09/2020 |
|
Expenditure/Payments |
BLUE SHARK REALTY GROUP INC. |
Ste 12-106, 1930 Veterans Hwy, Islandia, NY 11749 |
16130.00 |
01/29/2020 |
|
Expenditure/Payments |
CAMPOLO, MIDDLETON, & MCCORMICK |
Ste 1, 554 E Main St, Riverhead, NY 11901 |
5000.85 |
04/13/2020 |
|
Expenditure/Payments |
CAMPOLO, MIDDLETON, & MCCORMICK |
Ste 1, 554 E Main St, Riverhead, NY 11901 |
1763.50 |
05/12/2020 |
|
Expenditure/Payments |
ALAN CAO |
205 Bay St, Staten Island, NY 10301 |
1146.00 |
03/21/2020 |
|
Expenditure/Payments |
HENRY CHOW |
47 Governor Rd, Staten Island, NY 10314 |
58.50 |
03/12/2020 |
|
Expenditure/Payments |
AHMED DOLA |
72 Bay 7th St, Riverhead, NY 11901 |
657.00 |
03/12/2020 |
|
Expenditure/Payments |
RYLAND DOUGLAS |
308 Gibbs Pond Rd, Nesconset, NY 11767 |
567.00 |
03/12/2020 |
|
Expenditure/Payments |
RYLAND DOUGLAS |
308 Gibbs Pond Rd, Nesconset, NY 11767 |
150.00 |
03/20/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
160.00 |
02/07/2020 |
|
Expenditure/Payments |
WALMART |
3990 Nesconset Hwy, East Setauket, NY 11733 |
0.00 |
02/07/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/25/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
02/25/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/26/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
02/29/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
COLOSSEO |
1049 Route 112, Port Jefferson Station, NY 11776 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
100.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
200.00 |
03/03/2020 |
|
Expenditure/Payments |
EMILY DWYER |
17 Springbriar Ln, Centereach, NY 11720 |
800.00 |
03/08/2020 |