Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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Monetary Contributions/Individual & Partnerships |
JEREMY APOTHEKER |
55 Park Ave, Suffern, NY 10901 |
300.00 |
05/20/2013 |
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Monetary Contributions/Individual & Partnerships |
THEODORE COLLINS |
20 South Monsey Road, Airmont, NY 10952 |
1000.00 |
05/20/2013 |
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Monetary Contributions/Individual & Partnerships |
THEODORE COLLINS |
20 South Monsey Road, Airmont, NY 10952 |
40.00 |
05/01/2013 |
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Monetary Contributions/Individual & Partnerships |
THEODORE COLLINS |
20 South Monsey Road, Airmont, NY 10952 |
60.00 |
05/01/2013 |
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Expenditure/Payments |
DREAMHOST WEB HOSTING |
Pmb #257 417 Associated Rd., Brea, CA 92821 |
9.95 |
05/22/2013 |
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Expenditure/Payments |
GROUPON INC |
600 W Chicago Ave #620, Chicago, IL 60610 |
19.00 |
05/22/2013 |
|
Expenditure/Payments |
GLAMOUR SHOTS |
1000 Palisades Center Dr, West Nyack, NY 10994 |
20.00 |
05/22/2013 |
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Expenditure/Payments |
GLAMOUR SHOTS |
1000 Palisades Center Dr, West Nyack, NY 10994 |
197.64 |
05/24/2013 |
|
Expenditure/Payments |
CHASE BANK |
2 New Hempstead Rd, New City, NY 10956 |
58.00 |
05/07/2013 |
|
Expenditure/Payments |
MERLIN PRINTING INC. |
215 Dixon Avenue, Amityville, NY 11701 |
48.80 |
06/03/2013 |
|
Expenditure/Payments |
ANCO TROPHIES INC |
236 Rt 9w N, Haverstraw, NY 10927 |
8.67 |
06/05/2013 |
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Expenditure/Payments |
STAPLES INC. |
230 Rt 59, Nanuet, NY 10954 |
16.57 |
06/05/2013 |
|
Expenditure/Payments |
DREAMHOST WEB HOSTING |
Pmb #257 417 Associated Rd., Brea, CA 92821 |
9.45 |
06/05/2013 |
|
Expenditure/Payments |
TOYWIZ COLLECTIBLES |
347 Rt59, Nanuet, NY 10954 |
14.09 |
06/05/2013 |
|
Expenditure/Payments |
STAPLES |
230 Rt59, Nanuet, NY 10954 |
26.99 |
06/10/2013 |
|
Expenditure/Payments |
STAPLES INC |
230 Rt59, Nanuet, NY 10954 |
161.99 |
06/17/2013 |
|
Expenditure/Payments |
FRIENDS OF BERNARD CHARLES |
19 Harmony Rd, Spring Valley, NY 10977 |
125.00 |
06/07/2013 |
|
Expenditure/Payments |
FRIENDS OF STEPHANIE HAUSNER |
3 Frost Ct, New City, NY 10956 |
100.00 |
06/29/2013 |
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Expenditure/Payments |
FRIENDS OF STEPHANIE HAUSNER |
3 Frost Ct, New City, NY 10956 |
250.00 |
07/08/2013 |
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Expenditure/Payments |
FRIENDS OF JAMES SKOUFIS |
Po Box 63, Highland Mills, NY 10930 |
100.00 |
07/08/2013 |
|
Monetary Contributions/Individual & Partnerships |
THEODORE COLLINS |
20 South Monsey Road, Airmont, NY 10952 |
500.00 |
10/11/2013 |
|
Expenditure/Payments |
MERLIN PRINTING INC. |
215 Dixon Avenue, Amityville, NY 11701 |
715.78 |
10/22/2013 |
|
Expenditure/Payments |
CHASE BANK |
2 New Hempstead Rd, New City, NY 10956 |
18.00 |
10/31/2013 |
|
Expenditure/Payments |
CHASE BANK |
2 New Hempstead Rd, New City, NY 10956 |
18.00 |
11/29/2013 |
|
Expenditure/Payments |
CHASE BANK |
2 New Hempstead Rd, New City, NY 10956 |
18.00 |
12/31/2013 |
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Expenditure Refunds |
CHASE BANK |
2 New Hempstead Rd, New City, NY 10956 |
35.93 |
01/31/2014 |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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A No Activity Statement Was Submitted |
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