Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatan, Mount Vernon, NY 20552 |
18.35 |
03/25/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatan Ave, Mount Vernon, NY 10552 |
30.19 |
03/10/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatan Ave, Mount Vernon, NY 10552 |
18.71 |
03/25/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatan Ave, Moiunt Vernon, NY 10552 |
90.14 |
03/19/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatan, Mount Vernon, NY 10552 |
21.75 |
03/18/2019 |
|
Expenditure/Payments |
UNDERHILL CROSSING RESTAURANT |
74.4 Ponderfield Road, Bronxville, NY 10708 |
204.93 |
03/02/2019 |
|
Expenditure/Payments |
PARTY CITY |
48-18 Northern Blvd, Long Island City, NY 11101 |
40.25 |
04/23/2019 |
|
Expenditure/Payments |
BRONXVILLE DINER |
112 Kraft Ave, Bronxville, NY 10708 |
30.18 |
04/17/2019 |
|
Expenditure/Payments |
MULINO OF WESTCHESTER |
99 Court Street, White Plains, NY 10601 |
34.30 |
04/02/2019 |
|
Expenditure/Payments |
NEW ROCHELLE DINER |
850 Main Street, New Rochelle, NY 10801 |
23.28 |
04/11/2019 |
|
Expenditure/Payments |
BRONXVILLE DINER |
112 Kraft Ave, Bronxville, NY 10708 |
32.64 |
04/03/2019 |
|
Expenditure/Payments |
RETRO 520 DINER |
520 Gramatn Ave, Mount Vernon, NY 10552 |
29.27 |
04/12/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
22.22 |
04/22/2019 |
|
Expenditure/Payments |
NEW ROCHELLE DINER |
850 Main Street, New Rochelle, NY 10801 |
21.21 |
04/04/2019 |
|
Expenditure/Payments |
COLUMBUS DINER |
754 South Columbus Ave, Mount Vernon, NY 10550 |
24.11 |
04/09/2019 |
|
Expenditure/Payments |
NEW ROCHELLE DINER |
850 Main Street, New Rochelle, NY 10801 |
20.89 |
04/25/2019 |
|
Expenditure/Payments |
NEW ROCHELLE DINER |
850 Main Street, New Rochelle, NY 10801 |
20.88 |
04/18/2019 |
|
Expenditure/Payments |
TUGA BAR AND GRILL |
197 W Lincoln Ave, Mount Vernon, NY 10550 |
63.08 |
04/16/2019 |
|
Expenditure/Payments |
ROCKWELLS |
105 Wolfs Lane, Pelham, NY 10803 |
48.27 |
04/23/2019 |
|
Expenditure/Payments |
STAPLES |
275 East Sanford Blvd, Mount Vernon, NY 10550 |
74.82 |
04/27/2019 |
|
Expenditure/Payments |
BRONXVILLE DINER |
112 Kraft Ave, Bronxville, NY 10708 |
29.04 |
04/14/2019 |
|
Expenditure/Payments |
GINA MARIE'S |
546 Gramatan Ave, Mount Vernon, NY 10552 |
127.60 |
04/26/2019 |
|
Expenditure/Payments |
FLAMING GRILL AND MODERN BUFFET |
440 East Sandford Blvd, Mount Vernon, NY 10550 |
348.19 |
04/23/2019 |
|
Expenditure/Payments |
PELHAM |
26 1st, Pelham, NY 10803 |
55.00 |
04/30/2019 |
|
Expenditure/Payments |
FAIRWAY WINE AND SPIRITS |
847 Pelham Parkway, Pelham Manor, NY 10803 |
99.76 |
04/20/2019 |
|
Expenditure/Payments |
STAPLES |
275 East Sandford Blvd, Mount Vernon, NY 10550 |
16.22 |
05/10/2019 |
|
Expenditure/Payments |
PELHAM |
26 1st Street, Pelham, NY 10803 |
27.50 |
05/14/2019 |
|
Expenditure/Payments |
ALVIN AND FRIENDS |
14 Memorial Highway, New Rochelle, NY 10801 |
41.10 |
05/07/2019 |
|
Expenditure/Payments |
ALVIN AND FRIENDS |
14 Memorial Highway, New Rochelle, NY 10801 |
8.65 |
05/07/2019 |
|
Expenditure/Payments |
REAL DEPTH OF FIELD PHOTOGRAPHY VIA SQUARE |
190 Gramatan Ave, Mount Vernon, NY 10550 |
135.47 |
02/28/2019 |
|
Expenditure/Payments |
VISTA PRINT |
Hudsonweg 8, Venlo The Netherlands, NY 11111 |
176.63 |
02/26/2019 |
|
Expenditure/Payments |
VISTA |
Hudsonweg 8, Venlo, NY 11111 |
61.75 |
02/23/2019 |
|
Expenditure/Payments |
VISTA PRINT |
Hudsonweg 8, Venlo The Netherlands, NY 11111 |
71.49 |
04/22/2019 |
|
Expenditure/Payments |
STAPLES |
275 East Sandford Blvd, Mount Vernon, NY 10550 |
69.04 |
04/28/2019 |
|
Expenditure/Payments |
DELIVERY SIGNS |
40 West Crystal Lake Street #100, Orlando, FL 32806 |
430.00 |
05/14/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
2812.50 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
1800.00 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
2137.50 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
2025.00 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRES |
Po Box 1270, Newark, NJ 07100 |
1200.00 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
1425.00 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
1562.50 |
04/10/2019 |
|
Expenditure/Payments |
AMREICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
1200.00 |
04/10/2019 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07100 |
1425.00 |
04/10/2019 |
|
Expenditure/Payments |
PRINTING SUCCESS |
10 Pearl Street, Norwalk, CT 06850 |
1617.00 |
04/18/2019 |
|
Expenditure/Payments |
MOUNT VERNON PTO COUNCIL |
538 Davenport Avenue, New Rochelle, NY 10801 |
255.00 |
04/12/2019 |
|
Expenditure/Payments |
RED ROSE CHAPTER NO 66 |
128 South 4th Ave, Mount Vernon, NY 10550 |
30.00 |
05/11/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
671.93 |
04/05/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
411.83 |
05/02/2019 |
|
Expenditure/Payments |
ROSE PRESS INC |
8 North 14th Ave, Mount Vernon, NY 10550 |
617.74 |
05/14/2019 |