Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PARTY CITY |
310-320 Baychester Avenue, Bronx, NY 10475 |
77.35 |
07/29/2008 |
|
Expenditure/Payments |
POST OFFICE |
Fleetwood Station, Mount Vernon, NY 10552 |
16.98 |
07/17/2008 |
|
Expenditure/Payments |
THE PIERVIEW RESTAURANT |
Pier 17, Yonkers, NY 10500 |
58.55 |
07/21/2008 |
|
Expenditure/Payments |
TILDEN TOWERS LL |
801 Tilden Street, Bronx, NY 10467 |
40.00 |
07/25/2008 |
|
Expenditure/Payments |
U S POST OFFICE |
Fleetwood Avenue, Mount Vernon, NY 10552 |
15.70 |
07/29/2008 |
|
Expenditure/Payments |
UNITED CULTURES |
16 West 3rd Street, Mount Vernon, NY 10550 |
612.00 |
07/29/2008 |
|
Expenditure/Payments |
WESTCHESTER COUNTY BD. OF ELECTIONS |
25 Quarropas Street, White Plains, NY 10601 |
43.75 |
07/15/2008 |
|
Expenditure/Payments |
U S POST OFFICE |
Fleetwood Station, Mount Vernon, NY 10552 |
100.80 |
07/17/2008 |
|
Expenditure/Payments |
CHRISTMAS TREE SHOPS |
393 N Central Avenue, Hartsdale, NY 10530 |
16.08 |
07/28/2008 |
|
Expenditure/Payments |
CRICUT INFOMERCIAL |
Po Box 2120, Orem, UT 84057 |
278.73 |
07/30/2008 |
|
Expenditure/Payments |
CASH |
|
100.00 |
07/30/2008 |
|
Expenditure/Payments |
NEW ROYAL COACH DINER |
3260 Boston Road, Bronx, NY 10469 |
60.76 |
07/30/2008 |
|
Expenditure/Payments |
RICARDO STEAKHOUSE |
2145 2nd Avenue, Ny, NY 10029 |
112.22 |
07/31/2008 |
|
Expenditure/Payments |
KATIE GOOTEE |
Mount Vernon, NY 10552 |
185.59 |
07/29/2008 |
|
Expenditure/Payments |
CHASE BANK |
|
30.46 |
08/05/2008 |
|
Expenditure/Payments |
FEDERAL EXPRESS |
|
7.39 |
08/08/2008 |
|
Expenditure/Payments |
ATHENA'S RESTAURANT |
520 Gramatan Avenue, Mount Vernon, NY 10552 |
38.00 |
08/18/2008 |
|
Expenditure/Payments |
JERRY WILLIAMS |
40 Fleetwood Avenue, Mount Vernon, NY 10552 |
200.00 |
08/21/2008 |
|
Expenditure/Payments |
TLF FULTON FLOWERS |
301 S Fulton, Mount Vernon, NY 10553 |
32.48 |
08/22/2008 |
|
Expenditure/Payments |
CHARM |
505 E Lincoln Avenue, Mount Vernon, NY 10553 |
22.00 |
08/22/2008 |
|
Expenditure/Payments |
MAJESTIC GIFTS 99CENT STORE |
Mount Vernon |
15.14 |
08/22/2008 |
|
Expenditure/Payments |
LAKE ISLE COUNTRY CLUB |
660 White Plains Road, Eastchester, NY 10709 |
1805.00 |
08/22/2008 |
|
Expenditure/Payments |
RUTH THOMPSON |
280 Langdon Ave, Mount Vernon, NY 10550 |
1200.00 |
08/25/2008 |
|
Expenditure/Payments |
JERRY WILLIAMS |
40 Fleetwood Svenue, Mount Vernon, NY 10552 |
1000.00 |
08/25/2008 |
|
Expenditure/Payments |
DAVID C. STEVENSON |
|
450.00 |
08/25/2008 |
|
Expenditure/Payments |
STEW LEONARD'S |
Yonkers |
149.53 |
08/25/2008 |
|
Expenditure/Payments |
HOME DEPOT |
New Rochelle |
18.69 |
08/25/2008 |
|
Expenditure/Payments |
TARGET |
Mount Vernon |
6.98 |
08/25/2008 |
|
Expenditure/Payments |
RALPH BURTS |
660 White Plains Road, Eastchester, NY 10709 |
300.00 |
08/26/2008 |
|
Expenditure/Payments |
UNITED CULTURES |
16 West 3rd Street, Mount Vernon, NY 10550 |
728.00 |
08/28/2008 |
|
Expenditure/Payments |
LAKE ISLE COUNTRY CLUB |
660 White Plains Road, Eastchester, NY 10709 |
4779.22 |
08/22/2008 |
|
Expenditure/Payments |
TROY PRINTING |
Bronx |
1385.00 |
08/23/2008 |
|
Expenditure/Payments |
BARRY MASON |
136 Stevens Avenue, Mount Vernon, NY 10550 |
400.00 |
08/27/2008 |
|
Expenditure/Payments |
FRIENDS OF CARL HEASTIE |
3271 White Plains Road, Bronx, NY 10467 |
1500.00 |
08/28/2008 |
|
Expenditure/Payments |
CON EDISON |
|
856.33 |
08/29/2008 |
|
Expenditure/Payments |
ALCHAR PRINTING |
Troy |
497.88 |
08/29/2008 |
|
Expenditure/Payments |
DELTA AIRLINES |
|
105.00 |
08/29/2008 |
|
Expenditure/Payments |
CHASE BANK |
|
33.25 |
09/04/2008 |
|
Expenditure/Payments |
CASH |
|
950.00 |
09/06/2008 |
|
Expenditure/Payments |
FRANK FRAILY |
|
140.00 |
09/08/2008 |
|
Expenditure/Payments |
CASH |
|
1000.00 |
09/09/2008 |
|
Expenditure/Payments |
BARRY MASON |
136 Stevens Avenue, Mount Vernon, NY 10550 |
800.00 |
09/10/2008 |
|
Expenditure/Payments |
TROY PRINTING |
4827 White Plains Road, Bronx, NY 10470 |
435.70 |
09/11/2008 |
|
Expenditure/Payments |
KEB PEST CONTROL |
35 Grassy Sprain Road, Yonkers, NY 10710 |
406.45 |
09/11/2008 |
|
Expenditure/Payments |
NBCSL |
|
100.00 |
09/11/2008 |
|
Expenditure/Payments |
T A E ART CENTER |
150 Macquestin Pkwy, Mount Vernon, NY 10552 |
270.25 |
09/11/2008 |
|
Expenditure/Payments |
CHERYL BROWN |
|
350.00 |
09/11/2008 |
|
Expenditure/Payments |
MSP |
|
200.00 |
09/16/2008 |
|
Expenditure/Payments |
AMERICAN CANCER SOCIETY |
2330 Eastchester Road, Bronx, NY 10469 |
504.00 |
09/16/2008 |
|
Expenditure/Payments |
ALLERTON LOCK AND HARDWARE |
801 Allerton Avenue, Bronx, NY 10467 |
65.00 |
09/22/2008 |