Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BON APETITE DELI |
White Plains Rd, Eastchester, NY 10709 |
100.00 |
09/18/2013 |
|
Expenditure/Payments |
WESTCHESTER HISPANIC LAW ENFORCEMENT ASSOC. |
P.o. Box 1292, White Plains, NY 10602 |
150.00 |
09/20/2013 |
|
Expenditure/Payments |
ECAP |
142 Main St, Tuckahoe, NY 10709 |
200.00 |
09/24/2013 |
|
Expenditure/Payments |
TUCKAHOE POLICE ORGANAZATION |
Main St, Tuckahoe, NY 10707 |
165.00 |
09/27/2013 |
|
Expenditure/Payments |
FASTLINK WIRELESS |
Sanford Blvd, Mt. Vernon, NY 10550 |
82.38 |
09/25/2013 |
|
Monetary Contributions/Individual & Partnerships |
NOEL MOSCHETTA |
19 Archer Dr, Bronxville, NY 10708 |
50.00 |
10/02/2013 |
|
Monetary Contributions/Individual & Partnerships |
IMELDA MULVEY |
50 Anderson Ave, Scarsdale, NY 10583 |
200.00 |
10/02/2013 |
|
Monetary Contributions/Individual & Partnerships |
PATRICIA DOHRENWEND |
1 Stoneleigh Pl Apt 2h, Bronxville, NY 10708 |
100.00 |
10/01/2013 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT DOHRENWEND |
1 Stoneleigh Pl Apt. 2l, Bronxville, NY 10708 |
100.00 |
10/01/2013 |
|
Expenditure/Payments |
RICKY RUSTIANO PHOTOGRAPHY |
71 Pondfield Rd, Bronxville, NY 10708 |
200.00 |
09/30/2013 |
|
Expenditure/Payments |
SAN SIGNS |
925 Saw Mill River Rd, Yonkers, NY 10710 |
590.40 |
10/02/2013 |
|
Expenditure/Payments |
MY CAMPAIGN STORE LLC |
304 Whittington Pkwy #201, Louisville, KY 40222 |
723.00 |
10/03/2013 |
|
Expenditure/Payments |
COLUMBUS DAY SCHOLARSHIP |
Generoso Pope Plz, Tuckahoe, NY 10707 |
125.00 |
10/04/2013 |
|
Expenditure/Payments |
LEONARDO PRINTING CORP. |
529 Third St, Mt. Vernon, NY 10553 |
1405.00 |
10/15/2013 |
|
Expenditure/Payments |
FRIENDS OF MARY JO JACOBS |
57 Highview Ave, New Rochelle, NY 10801 |
150.00 |
10/16/2013 |
|
Expenditure/Payments |
HOME TOWN MEDIA GROUP LLC |
200 William St, Port Chester, NY 10573 |
690.00 |
10/21/2013 |
|
Expenditure/Payments |
1&1 INTERNET INC. |
701 Lee Rd Suite 300, Chesterbrook, PA 19087 |
19.99 |
10/11/2013 |
|
Monetary Contributions/Individual & Partnerships |
IMELDA MULVEY |
50 Anderson Ave, Scarsdale, NY 10583 |
200.00 |
10/02/2013 |
|
Monetary Contributions/Individual & Partnerships |
NOEL MOSCHETTA |
19 Central Dr, Bronxville, NY 10708 |
50.00 |
10/02/2013 |
|
Monetary Contributions/Individual & Partnerships |
JAMES CURWOOD |
Oakland Ave, Eastchester, NY 10709 |
100.00 |
10/24/2013 |
|
Monetary Contributions/Individual & Partnerships |
KEVIN CUMMINS |
72 Somerston Rd, Yorktown Heights, NY 10598 |
100.00 |
10/31/2013 |
|
Monetary Contributions/Individual & Partnerships |
SANDRA DERAFFELE |
153 Meadow Lane 3d, New Rochelle, NY 10805 |
300.00 |
10/23/2013 |
|
Monetary Contributions/Individual & Partnerships |
JAMES SCALISE |
670 White Plains Rd, Scarsdale, NY 10583 |
100.00 |
10/31/2013 |
|
Expenditure/Payments |
LEONARDO PRINTING CORP. |
529 Third St, Mt. Vernon, NY 10553 |
275.00 |
11/01/2013 |
|
Expenditure/Payments |
GIRL SCOUTS OF HUDSON VALLEY |
Highland Ave, Eastchester, NY 10709 |
250.00 |
11/02/2013 |
|
Expenditure/Payments |
CRESTWOOD PIZZA |
Columbus Ave, Tuckahoe, NY 10709 |
650.00 |
11/06/2013 |
|
Expenditure/Payments |
MICKEY SPILANES |
White Plains Rd, Eastchester, NY 10709 |
250.00 |
11/06/2013 |
|
Expenditure/Payments |
MICHAEL DENNING |
72 Stebbins Ave, Eastchester, NY 10709 |
2251.23 |
11/25/2013 |
|
Expenditure/Payments |
FASTLINK WIRELESS |
Sanford Blvd, Mt. Vernon, NY 10550 |
0.00 |
08/21/2013 |
|
Expenditure/Payments |
VISTA PRINT |
Vistaprint.com, Eastchester, NY 10709 |
0.00 |
08/21/2013 |
|
Expenditure/Payments |
HOME TOWN MEDIA GROUP LLC |
200 William St, Port Chester, NY 10573 |
0.00 |
08/27/2013 |
|
Expenditure/Payments |
COSTCO |
1 Industrial Ln, New Rochelle, NY 10805 |
0.00 |
11/09/2013 |
|
Expenditure/Payments |
J&G DELI |
New Rocelle Rd, Bronxville, NY 10708 |
0.00 |
09/18/2013 |
|
Expenditure/Payments |
HOME TOWN MEDIA GROUP LLC |
200 William St, Port Chester, NY 10573 |
0.00 |
10/21/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/21/2013 |
|
Expenditure/Payments |
1 AND 1 INTERNET INC. |
701 Lee Rd Suite 300, Chesterbrook, PA 19087 |
19.99 |
10/24/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/01/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/01/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/03/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/04/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/05/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/06/2013 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
30.00 |
11/07/2013 |
|
Expenditure/Payments |
1 AND 1 INTERNET INC. |
701 Lee Rd Suite 300, Chesterbrook, PA 19087 |
19.99 |
11/14/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
10/24/2013 |
|
Expenditure/Payments |
STAPLES |
2444 Boston Post Rd, Larchmont, NY 10538 |
270.57 |
11/27/2013 |
|
Expenditure/Payments |
MICHAEL DENNING |
72 Stebbins Ave, Eastchester, NY 10709 |
270.57 |
11/27/2013 |
|
Expenditure/Payments |
STAPLES |
2444 Boston Post Rd, Larchmont, NY 10538 |
0.00 |
11/27/2013 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
WESTCOP/ECAP |
142 Main St, Tuckahoe, NY 10707 |
300.00 |
01/16/2014 |