Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ROB RAINER |
3 Puget Sound Ct., Coram, NY 11727-2029 |
245.00 |
05/07/2019 |
|
Monetary Contributions/Individual & Partnerships |
SARAH DEONARINE |
3 Puget Sound Ct., Coram, NY 11727-2029 |
122.00 |
04/05/2019 |
|
Monetary Contributions/Individual & Partnerships |
DAVE HENSEN |
193 Radio Ave., Miller Place, NY 11764 |
200.00 |
03/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
03/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
03/06/2019 |
|
In-Kind Contributions |
LORI FARRELL |
38 Grandview Blvd, Miller Place, NY 11789 |
45.00 |
07/08/2019 |
|
Other Receipts |
UNITEMIZED |
|
0.02 |
02/28/2019 |
|
Other Receipts |
UNITEMIZED |
|
0.02 |
02/28/2019 |
|
Other Receipts |
UNITEMIZED |
|
0.14 |
03/31/2019 |
|
Other Receipts |
UNITEMIZED |
|
0.64 |
04/30/2019 |
|
Other Receipts |
UNITEMIZED |
|
0.96 |
05/31/2019 |
|
Expenditure/Payments |
LAS MARIAS RESTAURANT INC. |
1850 Ny-112, Coram, NY 11727 |
599.94 |
05/20/2019 |
|
Expenditure/Payments |
STAPLES |
5141 Nesconset Rd., Port Jefferson, NY 11776 |
37.99 |
05/14/2019 |
|
Expenditure/Payments |
IMPALA PRESS |
931 S 2nd Street, Ronkonkoma, NY 11779 |
184.66 |
02/14/2019 |
|
Expenditure/Payments |
AMCELLTECH |
2211 North 1st St, San Jose, CA 94088 |
79.88 |
05/14/2019 |
|
Expenditure/Payments |
USPS |
117 Pauls Path, Coram, NY 11727 |
61.00 |
03/22/2019 |
|
Expenditure/Payments |
STAPLES |
5141 Nesconset Rd., Port Jefferson, NY 11776 |
87.40 |
04/23/2019 |
|
Expenditure/Payments |
SKYLER JOHNSON |
3 Date Ct., Mt. Sinai, NY 11766 |
1000.00 |
04/30/2019 |
|
Expenditure/Payments |
USPS |
117 Pauls Path, Coram, NY 11727 |
22.00 |
05/01/2019 |
|
Expenditure/Payments |
ASHLEY SCHOBER |
179 Hawkins Rd., Centerreach, NY 11720 |
100.00 |
05/24/2019 |
|
Expenditure/Payments |
SKYLER JOHNSON |
3 Date Ct., Mt. Sinai, NY 11766 |
500.00 |
06/25/2019 |
|
Expenditure/Payments |
LARS KING |
21 Belver Dr., Bohemia, NY 11716 |
150.00 |
06/25/2019 |
|
Expenditure/Payments |
ANNA QUATRALE |
7 Landings Lane, Patchogue, NY 11772 |
60.00 |
06/24/2019 |
|
Expenditure/Payments |
MAGALY ALARCON |
33 Rodney St, Port Jefferson Station, NY 11776 |
100.00 |
04/14/2019 |
|
Expenditure/Payments |
ASHLEY SCHOBER |
179 Hawkins Rd., Centerreach, NY 11720 |
110.00 |
05/17/2019 |
|
Expenditure/Payments |
MONARCH GRAPHICS |
1065 Islip Ave, Central Islip, NY 11722 |
345.43 |
05/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.89 |
06/11/2019 |
|
Expenditure/Payments |
ASHLEY SCHOBER |
179 Hawkins Rd., Centerreach, NY 11720 |
120.00 |
06/02/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
6.28 |
07/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.66 |
07/03/2019 |