Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
ROCKLND CO TIMES |
119 Main St, Nanuet, NY 10954 |
1174.50 |
10/16/2012 |
|
Loans Received |
JANIS CASTALDI |
25 Birch Ct, Ossining, NY 10562 |
10000.00 |
10/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH PATERRA |
448 Tilford, Deerfield Beach, FL 33442 |
100.00 |
10/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
DAVID E SMITH |
3 Birch Ct, Ossining, NY 10562 |
100.00 |
10/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
ARTHUR D DERUVE |
100 Dehaven Dr, Yonkers, NY 10703 |
25.00 |
10/25/2012 |
|
Monetary Contributions/Individual & Partnerships |
MISC |
|
400.00 |
10/25/2012 |
|
Monetary Contributions/Corporate |
ENERGY INDEPENDENCE INC |
20 Atwood Place, West Haven, CT 06516 |
5000.00 |
10/25/2012 |
|
Expenditure/Payments |
HITOR ANIMAL CARE CTR |
65 Fireman's Mem Dr, Pamona, NY 10970 |
100.00 |
10/27/2012 |
|
Expenditure/Payments |
JOHN S HICKS |
3 Clinton Avenue Ext, Warwick, NY 10990 |
675.00 |
10/27/2012 |
|
Expenditure/Payments |
JOHN S HICKS |
3 Clinton Avenue Ext, Warwick, NY 10990 |
54.04 |
10/27/2012 |
|
Expenditure/Payments |
RED PILLAR CONSULTING |
Po Box 172, Warwick, NY 10990 |
67.71 |
10/27/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect St, Middletown, NY 10940 |
472.23 |
10/27/2012 |
|
Expenditure/Payments |
CHESTER PRINTING |
7 Prospect St, Middletown, NY 10940 |
11536.51 |
10/28/2012 |
|
Expenditure/Payments |
VOICE BROADCASTING INC |
1527 So Cooper St, Arlington, TX 76010 |
968.77 |
10/30/2012 |
|
Expenditure/Payments |
PETER TRIPODI |
10 Quaill Hollow Rd, Ossining, NY 10562 |
1500.00 |
10/31/2012 |
|
Expenditure/Payments |
MICHAEL BUCKLEY |
Po Box 986, Greenwood Lake, NY 10925 |
1500.00 |
11/07/2012 |
|
Expenditure/Payments |
STRATEGIS PLANNING |
23 Candee Ave, Sayville |
1843.32 |
10/25/2012 |
|
Expenditure/Payments |
ROKLAND CO COMM COLLEGE |
|
178.00 |
10/25/2012 |
|
Expenditure/Payments |
JANIS CASTALDI |
Ossining |
2000.00 |
11/13/2012 |
|
Expenditure/Payments |
JANIS CASTALDI |
Ossinging |
1000.00 |
11/23/2012 |