Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PETER TRIPODI IV |
10 Quail Hollow Road, Ossining, NY 10562 |
1500.00 |
07/23/2012 |
|
Expenditure/Payments |
HORSEFEATHERS |
Tarrytown |
163.20 |
07/26/2012 |
|
Expenditure/Payments |
OKINAWA |
Ossining, NY 10562 |
20.20 |
08/02/2012 |
|
Expenditure/Payments |
OKINAWA |
Ossining, NY 10562 |
313.65 |
08/02/2012 |
|
Expenditure/Payments |
THE ROCKLAND BOULDERS |
New City |
70.98 |
08/08/2012 |
|
Expenditure/Payments |
VISTAPRINT.COM |
|
57.63 |
08/08/2012 |
|
Expenditure/Payments |
VISTAPRINT.COM |
|
57.63 |
08/08/2012 |
|
Expenditure/Payments |
US POST OFFICE |
|
4.05 |
08/10/2012 |
|
Expenditure/Payments |
OSSINING BOAT & CANOE CLUB |
Ossining, NY 10562 |
105.00 |
08/10/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
443.94 |
08/10/2012 |
|
Expenditure/Payments |
MICHAEL NELSON |
22 John Street, Sangerties, NY 12477 |
810.00 |
08/10/2012 |
|
Expenditure/Payments |
CLEAR CHANNEL OUTDOOR |
150 Commerce Road, Carlstadt |
4875.00 |
08/13/2012 |
|
Expenditure/Payments |
CENTRAL PAPER |
Stamford |
8.68 |
08/15/2012 |
|
Expenditure/Payments |
FOOD EMPORIUM |
Briarcliff Mano, NY 10510 |
18.07 |
08/16/2012 |
|
Expenditure/Payments |
CHILMARK WINES & SPIRITS |
Briarcliff Mano, NY 10510 |
55.79 |
08/17/2012 |
|
Expenditure/Payments |
RED PILLAR CONSULATNTS |
|
5000.00 |
08/19/2012 |
|
Expenditure/Payments |
HUDSON PLACE |
New York |
135.30 |
08/20/2012 |
|
Expenditure/Payments |
QUIK PARK NYC |
New York |
40.00 |
08/20/2012 |
|
Expenditure/Payments |
VISAPRINT.COM |
|
50.45 |
08/23/2012 |
|
Expenditure/Payments |
BLU FIG |
New City |
62.44 |
08/24/2012 |
|
Expenditure/Payments |
MASTER MART |
New City |
21.00 |
08/24/2012 |
|
Expenditure/Payments |
WASHINGTON HOOK & LADDER |
Ossining, NY 10562 |
100.00 |
08/26/2012 |
|
Expenditure/Payments |
TEAM TAYLOR |
|
500.00 |
08/26/2012 |
|
Expenditure/Payments |
RED PILLAR CONSULTANTS |
|
112.26 |
08/26/2012 |
|
Expenditure/Payments |
STRATEGIC PLANNING SERVICES |
|
1441.22 |
08/26/2012 |
|
Expenditure/Payments |
DUSTY ROSE |
New City |
282.86 |
08/27/2012 |
|
Expenditure/Payments |
LOG CABIN REPUBLICAN |
|
900.00 |
08/27/2012 |
|
Expenditure/Payments |
GETTY |
|
50.51 |
08/27/2012 |
|
Expenditure/Payments |
CROWN TROPHIES |
Briarcliff Mano, NY 10510 |
26.84 |
08/30/2012 |
|
Expenditure/Payments |
ROCKLAND CTY CONCERT BAND |
67 South Lilburn Drive, Garnerville, NY 10923 |
1200.00 |
09/01/2012 |
|
Expenditure/Payments |
LEONARDO PRINTING |
523 E. Third Street, Mt. Vernon, NY 10553 |
35.00 |
09/01/2012 |
|
Expenditure/Payments |
CHEAPPENS.COM |
|
278.00 |
09/07/2012 |
|
Expenditure/Payments |
HORSEFEATHERS |
|
116.75 |
09/04/2012 |
|
Expenditure/Payments |
FRIENDS OF ROB ASTORINO |
|
198.00 |
09/04/2012 |
|
Expenditure/Payments |
PATCH |
|
1477.80 |
09/11/2012 |
|
Expenditure/Payments |
DRAVOT CARNE LAN STUDIOS |
|
285.00 |
09/07/2012 |
|
Expenditure/Payments |
PEARL RIVER SEPTA |
Po Box 923, Pearl River, NY 10965 |
250.00 |
09/11/2012 |
|
Expenditure/Payments |
WARWICK RESOURCES GROUP |
68 Main Street, Warwick, NY 10990 |
550.00 |
09/13/2012 |
|
Expenditure/Payments |
RESTAURANT DEPOT |
Portchester |
51.74 |
09/20/2012 |
|
Expenditure/Payments |
ALPERSON PARTY RENTAL |
Elmsford |
126.91 |
09/19/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
216.96 |
09/23/2012 |
|
Expenditure/Payments |
US POST OFFICE |
|
45.00 |
09/26/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect Street, Middletown, NY 10940 |
5812.00 |
09/13/2012 |
|
Expenditure/Payments |
DESK DASH |
|
266.00 |
08/23/2012 |
|
Expenditure/Payments |
FRANCINE TRIPODI |
|
500.00 |
10/01/2012 |
|
Expenditure/Payments |
PATCH |
|
1528.20 |
09/28/2012 |
|
Transfers In |
FRIENDS OF JANIS CASTALDI |
Po Box 845, Ossining, NY 10562 |
22.31 |
07/20/2012 |
|
Transfers In |
FRIENDS OF JANIS CASTALDI |
Po Box 845, Ossining, NY 10562 |
27.75 |
07/20/2012 |
|
Loans Received |
JANIS CASTALDI |
12 Birch Court, Ossining, NY 10562 |
25000.00 |
08/14/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect St, Middletown, NY 10940 |
11864.67 |
10/16/2012 |