Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
15.17 |
07/01/2019 |
|
Outstanding Liabilities |
DANIEL GARCIA |
Po Box 401, Congers, NY 10920 |
100.00 |
02/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
DUSTIN HAUSNER |
17 Hertiage Dr. Apt H, New City, NY 10956 |
40.00 |
08/01/2019 |
|
Monetary Contributions/Individual & Partnerships |
ADAM LIPSON |
118 Wooster Street Apt. 3c, New York, NY 10012 |
300.00 |
09/05/2019 |
|
Monetary Contributions/Individual & Partnerships |
ERIC FOSTER |
721 Orange Court, Rivervale, NJ 07675 |
100.00 |
09/23/2019 |
|
Monetary Contributions/Individual & Partnerships |
KEITH BRAUNFOTEL |
12 Balmoral Drive, New City, NY 10956 |
100.00 |
09/23/2019 |
|
Monetary Contributions/Individual & Partnerships |
DANIEL GARCIA |
Po Box 401, Congers, NY 10920 |
50.00 |
09/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
07/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.17 |
07/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.20 |
08/02/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.85 |
08/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
08/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.17 |
09/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.00 |
09/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.00 |
09/05/2019 |
|
Expenditure/Payments |
MARTENS FOR SUPERINTENDENT OF HIGHWAYS |
17 Jockey Hollow Drive, Nanuet, NY 10954 |
50.00 |
09/17/2019 |
|
Expenditure/Payments |
TEAM NICOLE |
13 Moreland Road, New City, NY 10956 |
40.00 |
09/18/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.34 |
09/24/2019 |
|
Expenditure/Payments |
FRIENDS OF KEN ZEBROWSKI |
106 North Harrison Avenue, Congers, NY 10920 |
20.00 |
09/24/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
09/24/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
09/24/2019 |
|
Expenditure/Payments |
VISTA PRINT |
275 Wyman Street, Waltham, MA 02451 |
157.92 |
09/25/2019 |
|
Expenditure/Payments |
WOODWILL CORPORATION |
349 Ridgefield Road, Hauppauge, NY 11788 |
196.65 |
09/26/2019 |
|
Expenditure/Payments |
CLARKSTOWN DEMOCRATIC COMMITTEE |
86 Endicott Street, Congers, NY 10920 |
50.00 |
09/23/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
09/30/2019 |
|
Outstanding Liabilities |
DANIEL GARCIA |
Po Box 401, Congers, NY 10920 |
100.00 |
02/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/02/2019 |
|
Monetary Contributions/Individual & Partnerships |
RUSS WOOLLEY |
53 South Broadway, Nyack, NY 10960 |
200.00 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH RAND |
34 Hart Place, Nyack, NY 10960 |
100.00 |
10/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.17 |
10/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
10/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.20 |
10/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/28/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.69 |
10/30/2019 |
|
Expenditure/Payments |
SQUARE SPACE |
225 Varick Street, New York, NY 10014 |
36.85 |
10/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
10/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.00 |
10/31/2019 |
|
Expenditure/Payments |
CLARKSTOWN DEMOCRATIC COMMITTEE |
106 Strawtown Road, West Nyack, NY 10992 |
250.00 |
11/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
24.93 |
11/25/2019 |
|
Loan Repayments |
DAINEL GARCIA |
298 Old Haverstraw Road, Congers, NY 10920 |
4.95 |
02/15/2019 |
|
Liabilities/Loans Forgiven |
DANIEL GARCIA |
298 Old Haverstraw Road, Congergs, NY 10920 |
95.05 |
11/28/2019 |
|
Expenditure Refunds |
SQUARE SPACE |
225 Varich Street, New York, NY 10014 |
19.86 |
11/04/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.03 |
07/10/2019 |