Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
EXECUTIVE STAR |
Mamaroneck Avenue, Mamaroneck |
377.19 |
09/06/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR |
Mamaroneck Avenue, Mamaroneck |
377.19 |
09/06/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR |
Mamaroneck Avenue, Mamaroneck |
644.25 |
09/07/2007 |
|
Expenditure/Payments |
OLSON GRAPHICS |
Route 22, Patterson, NY 12563 |
339.10 |
09/07/2007 |
|
Expenditure/Payments |
MARIA DISALVO |
683 Route 311, Patterson, NY 12563 |
126.19 |
09/11/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR |
Mamaroneck Avenue, Mamaroneck |
1845.92 |
09/15/2007 |
|
Expenditure/Payments |
MARIA DISALVO |
683 Route 311, Patterson, NY 12563 |
239.85 |
09/18/2007 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Corporate |
LINE SECURITY |
Po Box 627, Mt. Kisco, NY 10549 |
100.00 |
05/02/2007 |
|
Monetary Contributions/Corporate |
ALL CONCEPT BUILDERS |
Po Box 32, Patterson, NY 12563 |
1500.00 |
07/09/2007 |
|
Expenditure/Payments |
NY ON THE BALL |
Pawling, NY 12564 |
100.00 |
03/13/2007 |
|
Expenditure/Payments |
PUTNAM CTY INDEPEND. PARTY |
Carmel, NY 10512 |
99.00 |
03/29/2007 |
|
Expenditure/Payments |
DANIEL STOCKFIELD |
16 Mt. Ebo Rd South, Brewster, NY 10509 |
143.76 |
04/25/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR MAILING |
180 E. Prospect Avenue, Mamaroneck, NY 10543 |
1061.40 |
04/25/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR MAILING |
180 E. Prospect Avenue, Mamaroneck, NY 10543 |
379.69 |
04/25/2007 |
|
Expenditure/Payments |
CLEAR CHANNEL |
110 East 42nd Street, New York, NY 10017 |
1600.00 |
04/26/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR MAILING |
180 E. Prospect Avenue, Mamaroneck, NY 10543 |
340.02 |
05/22/2007 |
|
Expenditure/Payments |
EXECUTIVE STAR MAILING |
180 E. Prospect Avenue, Mamaroneck, NY 10543 |
1000.31 |
05/30/2007 |
|
Expenditure/Payments |
POSTMASTER |
Front Street, Patterson, NY 12563 |
82.00 |
06/02/2007 |
|
Expenditure/Payments |
POSTMASTER |
Route 292, Holmes, NY 12564 |
164.00 |
06/05/2007 |
|
Expenditure/Payments |
C-POINT BREWSTER COPY |
990 Route 22, Brewster, NY 10509 |
138.44 |
06/05/2007 |
|
Expenditure/Payments |
OLSON GRAPHICS |
2671 Route 22, Patterson, NY 12563 |
412.50 |
06/16/2007 |
|
Expenditure/Payments |
PROMOTIONAL SOLUTIONS |
Po Box 366, East Berlin, CT 06023 |
265.44 |
06/25/2007 |
|
Expenditure/Payments |
DANIEL STOCKFIELD |
16 Mt Ebo Road South, Brewster, NY 10509 |
32.36 |
06/26/2007 |
|
Expenditure/Payments |
BANK CHARGES |
Putnam Cty Savings Bank, Pawling, NY 12564 |
14.65 |
06/30/2007 |
|
Loans Received |
MICHAEL K. SEMO, JR |
Po Box 107, Patterson, NY 12563 |
10000.00 |
04/26/2007 |
|
Outstanding Liabilities |
MIKE SEMO |
Po Box 107, Patterson, NY 12563 |
5000.00 |
08/18/2003 |
|
Expenditure/Payments |
MICHAEL SEMO |
Route 311, Patterson, NY 12563 |
762.37 |
01/07/2008 |
|
Liabilities/Loans Forgiven |
MICHAEL SEMO |
Route 311, Patterson, NY 12563 |
14237.63 |
01/07/2008 |