Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GR DESIGN |
|
1800.00 |
10/30/2012 |
|
Expenditure/Payments |
BANK OF AMERICA |
|
566.57 |
09/29/2012 |
|
Expenditure/Payments |
SUNOCO |
|
235.51 |
09/29/2012 |
|
Expenditure/Payments |
SERAPHER CONN-HALEVI |
|
3000.00 |
11/02/2012 |
|
Expenditure/Payments |
SERAPHER CONN |
|
7000.00 |
11/05/2012 |
|
Expenditure/Payments |
BANK OF AMERICA |
|
566.57 |
11/04/2012 |
|
Expenditure/Payments |
SUNOCO |
|
241.57 |
11/04/2012 |
|
Expenditure/Payments |
GR DESIGN |
|
1541.00 |
11/07/2012 |
|
Expenditure/Payments |
SUNOCO |
|
274.91 |
11/19/2012 |
|
Expenditure/Payments |
BANK OF AMERICA |
|
566.57 |
11/28/2012 |
|
Expenditure/Payments |
ALLSTATE |
|
468.24 |
12/18/2012 |
|
Expenditure/Payments |
SUNOCO |
|
329.66 |
12/21/2012 |
|
Expenditure/Payments |
GULF CARD SERVICES |
|
116.48 |
12/26/2012 |
|
Expenditure/Payments |
BANK OF AMERICA |
|
566.57 |
12/26/2012 |
|
Expenditure/Payments |
GIULIOS RESTAURANT |
|
57.00 |
08/01/2012 |
|
Expenditure/Payments |
SIETE OCHO SIETE |
|
38.50 |
08/13/2012 |
|
Expenditure/Payments |
HOUSE OF SOUL |
|
76.32 |
08/27/2012 |
|
Expenditure/Payments |
RIPE KITCHEN |
|
196.43 |
08/30/2012 |
|
Expenditure/Payments |
CRYSLER JEEP |
|
77.00 |
12/03/2012 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT WEINBERG |
100 Clearbrook Rd, Elmsford, NY 10523 |
2500.00 |
02/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
DOUGLAS RILEY |
140 Shore Dr, Plymouth, MA 02360 |
5000.00 |
02/18/2013 |
|
Monetary Contributions/Individual & Partnerships |
GREG WASSER |
900 5th Ave Apt 20a, New York, NY 10021 |
5000.00 |
02/20/2013 |
|
Monetary Contributions/Individual & Partnerships |
LAWRENCE TRAUB |
4999 Kahala Ave #106, Honolulu, HI 96816 |
5000.00 |
02/20/2013 |
|
Monetary Contributions/Corporate |
WESTMORE NEWS INC |
38 Broad St, Port Chester, NY 10573 |
530.00 |
03/25/2013 |
|
Monetary Contributions/All Other |
RMC DEVELOPMENT COMPANY LLC |
100 Clearbrook Rd, Elmsford, NY 10523 |
5000.00 |
02/21/2013 |
|
Expenditure/Payments |
GULF CARD SERVICES |
Po Box 8803, Wilmington, DE 19899 |
207.06 |
01/23/2013 |
|
Expenditure/Payments |
ALLSTATE INSURANCE COMPANY |
1297 North Avenue, New Rochelle, NY 10804 |
468.25 |
01/23/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 45224, Jacksonville, FL 32232 |
566.57 |
01/28/2013 |
|
Expenditure/Payments |
ALLSTATE INSURANCE COMPANY |
1297 North Avenue, New Rochelle, NY 10804 |
326.50 |
02/19/2013 |
|
Expenditure/Payments |
SUNOCO |
Po Box 6407, Sioux Falls, SD 57117 |
75.53 |
02/19/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 45224, Jacksonville, FL 32232 |
566.57 |
02/25/2013 |
|
Expenditure/Payments |
GULF CARD SERVICES |
Po Box 8803, Wilmington, DE 19899 |
150.79 |
03/04/2013 |
|
Expenditure/Payments |
CAROL BRAKEWOOD |
32 Indian Rd, Port Chester, NY 10573 |
789.00 |
03/13/2013 |
|
Expenditure/Payments |
WESTMORE NEWS |
38 Broad Street, Port Chester, NY 10573 |
2980.00 |
03/13/2013 |
|
Expenditure/Payments |
COMPOSITE |
7 Merritt Street, Port Chester, NY 10573 |
3470.00 |
03/30/2013 |
|
Expenditure/Payments |
WESTCHESTER HISPANO INC |
333 Mamaroneck Ave #440, White Plains, NY 10605 |
450.00 |
03/13/2013 |
|
Expenditure/Payments |
SUNOCO |
Po Box 6407, Sioux Falls, SD 57117 |
55.04 |
03/22/2013 |
|
Expenditure/Payments |
ALLSTATE INSURANCE COMPANY |
1297 North Avenue, New Rochelle, NY 10804 |
316.50 |
03/22/2013 |
|
Expenditure/Payments |
GULF CARD SERVICES |
Po Box 8803, Wilmington, DE 19899 |
216.76 |
03/22/2013 |
|
Expenditure/Payments |
WESTMORE NEWS |
38 Broad Street, Port Chester, NY 10573 |
2025.00 |
03/22/2013 |
|
Expenditure/Payments |
COMPOSITE |
7 Merritt Street, Port Chester, NY 10573 |
9263.11 |
03/22/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 45224, Jacksonville, FL 32232 |
566.57 |
03/28/2013 |
|
Expenditure/Payments |
PRIME NEW YORK |
233 Broadway Suite 702, New York, NY 10279 |
264.22 |
04/04/2013 |
|
Expenditure/Payments |
ALLISON CIMINO BRENNAN |
2 Alden Terrace, Port Chester, NY 10573 |
2242.50 |
04/04/2013 |
|
Expenditure/Payments |
COMPOSITE |
7 Merritt Street, Port Chester, NY 10573 |
2934.58 |
04/26/2013 |
|
Expenditure/Payments |
ALLSTATE INSURANCE COMPANY |
1297 North Avenue, New Rochelle, NY 10804 |
316.50 |
04/30/2013 |
|
Expenditure/Payments |
BANK OF AMERICA |
P.o. Box 45224, Jacksonville, FL 32232 |
566.57 |
04/30/2013 |
|
Expenditure/Payments |
GULF CARD SERVICES |
Po Box 8803, Wilmington, DE 19899 |
92.37 |
04/30/2013 |
|
Expenditure/Payments |
COMPOSITE |
7 Merritt Street, Port Chester, NY 10573 |
600.00 |
05/10/2013 |
|
Expenditure/Payments |
ALLSTATE INSURANCE COMPANY |
1297 North Avenue, New Rochelle, NY 10804 |
316.50 |
05/29/2013 |