Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR (APRIL RENT) |
|
500.00 |
03/03/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
30.45 |
03/20/2006 |
|
Non Campaign Housekeeping Expenses |
FRIENDS OF SHENK |
|
60.00 |
03/28/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR (MAY RENT) |
|
500.00 |
04/15/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
30.47 |
04/25/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZURE (JUNE RENT) |
|
500.00 |
05/15/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
30.41 |
05/24/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR (JULY RENT) |
|
500.00 |
06/15/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR (AUG RENT) |
|
500.00 |
07/10/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.60 |
07/15/2006 |
|
Non Campaign Housekeeping Expenses |
PRONT PAGE GROUP |
|
158.83 |
07/15/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
31.85 |
07/15/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR SEPT 2006 RENT |
|
500.00 |
08/15/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON PHONE |
|
31.80 |
08/28/2006 |
|
Non Campaign Housekeeping Expenses |
CHARLES GELYAN |
|
60.00 |
09/06/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR OCT 2006 RENT |
|
500.00 |
09/15/2006 |
|
Non Campaign Housekeeping Expenses |
TRANSFER |
|
3000.00 |
09/15/2006 |
|
Non Campaign Housekeeping Expenses |
AIR SAN DOOR MAT |
|
104.00 |
09/15/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
30.99 |
09/21/2006 |
|
Non Campaign Housekeeping Expenses |
US POSTAL SERVICE |
|
702.00 |
09/21/2006 |
|
Non Campaign Housekeeping Expenses |
PETTY CASH |
|
200.00 |
09/25/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR NOV RENT |
|
500.00 |
10/16/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
30.82 |
10/23/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR DEC RENT |
|
500.00 |
11/13/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON PHONE |
|
31.77 |
11/21/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR JAN RENT |
|
500.00 |
12/14/2006 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.33 |
12/26/2006 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR FEB RENT |
|
500.00 |
01/11/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.49 |
01/27/2007 |
|
Non Campaign Housekeeping Expenses |
JOSEPH GALLO |
|
50.00 |
02/08/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
02/15/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
31.69 |
02/05/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
03/15/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.20 |
03/20/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
04/15/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.11 |
04/20/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
300.00 |
04/27/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
05/15/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
38.05 |
05/21/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
06/11/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
32.56 |
06/28/2007 |
|
Non Campaign Housekeeping Expenses |
FRONT PAGE GROUP |
|
465.00 |
07/12/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
07/12/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
150.00 |
10/12/2007 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1000.00 |
12/10/2007 |
|
Transfers In |
REAL CONSERVATIVES |
|
3000.00 |
07/15/2007 |
|
Transfers In |
REAL CONSERVATIVES |
|
5000.00 |
10/10/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
33.15 |
07/30/2007 |
|
Non Campaign Housekeeping Expenses |
BEVERLY MAZUR |
|
500.00 |
08/13/2007 |
|
Non Campaign Housekeeping Expenses |
VERIZON |
|
33.65 |
08/20/2007 |