Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ROBERT J BENNETT |
1244 Peekskill Hollow Rd, Carme;, NY 10512 |
100.00 |
10/26/2006 |
|
Monetary Contributions/Individual & Partnerships |
LAWRENCE C RUBIN |
66 Sunset Dr, Brewster, NY 10509 |
25.00 |
10/24/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main Street, Brewster, NY 10509 |
645.00 |
10/27/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main Street, Brewster, NY 10509 |
1200.00 |
10/30/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main Street, Brewster, NY 10509 |
75.00 |
09/15/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main Street, Brewster, NY 10509 |
75.00 |
10/15/2006 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1.92 |
10/31/2006 |
|
Monetary Contributions/Corporate |
ROBERT FOLCHETTI & ASSOC., LLC |
247 Route 100, Somers, NY 10589 |
250.00 |
10/19/2006 |
|
Expenditure/Payments |
PUTNAM VALLEY COMMITTEE |
Putnam Valley, NY 10579 |
75.00 |
10/15/2006 |
|
Expenditure/Payments |
EURO-VIDEO PRODUCTIONS |
9 Haxen Lane, Carmel, NY 10512 |
1200.00 |
10/30/2006 |
|
Expenditure/Payments |
BREWSTER LITTLE LEAGUE |
Brewster, NY 10509 |
75.00 |
09/15/2006 |
|
Expenditure/Payments |
BROWN INK INC |
600 Horseoound Rd, Carmel, NY 10512 |
645.00 |
10/27/2006 |
|
Expenditure/Payments |
COMCAST SPOTLIGHT |
21 Old Route 6, Carmel, NY 10512 |
2000.00 |
11/01/2006 |
|
Expenditure/Payments |
PUTNAM COUNTY SAVINGS BANK |
2477 Carmel Ave, Brewster, NY 10509 |
49.15 |
05/16/2006 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA CURTIS |
P O Box 908, Croton Falls, NY 10519 |
250.00 |
04/24/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main St, Brewster, NY 10509 |
3334.85 |
04/07/2006 |
|
Expenditure/Payments |
ENTERPRISE RC |
Mill Plain Rd, Danbury, CT 06811 |
188.37 |
04/07/2006 |
|
Expenditure/Payments |
SUNOCO GAS STATION |
Main St, Brewster, NY 10509 |
8.00 |
04/07/2006 |
|
Expenditure/Payments |
PUTNAM COUNTY LAND TRUST |
Brewster, NY 10509 |
45.00 |
04/08/2006 |
|
Expenditure/Payments |
J&J LOUNGE |
Main St, Brewster, NY 10509 |
20.00 |
04/11/2006 |
|
Expenditure/Payments |
MOBILE GAS STATION |
Rt 6, Brewster, NY 10509 |
12.00 |
04/13/2006 |
|
Expenditure/Payments |
ENTERPRISE RC |
Mill Plain Rd, Danbury, CT 06811 |
62.93 |
04/14/2006 |
|
Expenditure/Payments |
SPRINT |
P O Box 541023, Los Angles, CA 90054 |
97.58 |
04/24/2006 |
|
Expenditure/Payments |
STABLES |
113 Mill Plain Rd, Danbury, CT 06811 |
47.96 |
05/05/2006 |
|
Expenditure/Payments |
VFW |
Peaceable Hill Rd, Brewster, NY 10509 |
36.00 |
05/06/2006 |
|
Expenditure/Payments |
GIRLS SCOUTS OF AMERCIA |
Brewster, NY 10509 |
14.00 |
05/06/2006 |
|
Expenditure/Payments |
PUTNAM VALLEY HIGH SCHOOL |
Putnam Valley, NY 10579 |
7.00 |
05/06/2006 |
|
Expenditure/Payments |
BOB'S DINNER |
Main Street, Brewster, NY 10509 |
16.00 |
05/08/2006 |
|
Expenditure/Payments |
GETTY GAS STATION |
Main Street, Brewster, NY 10509 |
38.00 |
05/11/2006 |
|
Expenditure/Payments |
ROSY TOMORROWS |
Mill Plain Road, Danbury, CT 06811 |
56.00 |
05/12/2006 |
|
Expenditure/Payments |
MENS WAREHOUSE |
Danbury Mall, Danbury, CT 06811 |
416.00 |
05/13/2006 |
|
Expenditure/Payments |
BOB'S DINER |
Main Street, Brewster, NY 10509 |
23.00 |
05/14/2006 |
|
Expenditure/Payments |
FRATERNAL ORDER OF POLICE |
Route 311, Patterson, NY 12563 |
13.00 |
05/16/2006 |
|
Expenditure/Payments |
GIRLS SCOUTS OF AMERICA |
Brewster, NY 10509 |
14.00 |
05/17/2006 |
|
Expenditure/Payments |
RIVERKEEPER SHAD FEST |
Croton of Hudso, NY 10520 |
75.00 |
05/18/2006 |
|
Expenditure/Payments |
BREWSTER PTA |
Brewster, NY 10509 |
10.00 |
05/18/2006 |
|
Expenditure/Payments |
GREEN CHIMNEYS |
Doansburg Rd, Patterson, NY 12563 |
31.00 |
05/20/2006 |
|
Expenditure/Payments |
STAPLES |
113 Mill Plain Rd, Danbury, CT 06811 |
26.39 |
05/20/2006 |
|
Expenditure/Payments |
EMERALD SOCIETY |
Veterns Park, Kent, NY 10512 |
25.00 |
05/21/2006 |
|
Expenditure/Payments |
SHELL SERVICE STATION |
Route 22, Brewster, NY 10509 |
25.00 |
05/21/2006 |
|
Expenditure/Payments |
SPRINT |
Po Box 541023, Los Angeles, CA 90054 |
159.03 |
05/22/2006 |
|
Expenditure/Payments |
SUSCOM |
21 Old Rte 6, Carmel, NY 10512 |
70.92 |
05/22/2006 |
|
Expenditure/Payments |
PUTNAM HUMANE SOCIETY |
Old Route 6, Carmel, NY 10512 |
72.00 |
05/23/2006 |
|
Expenditure/Payments |
FROGS |
Patterson, NY 12563 |
25.00 |
05/26/2006 |
|
Expenditure/Payments |
GETTY SERVICE STATION |
Main Street, Brewster, NY 10509 |
25.00 |
05/31/2006 |
|
Expenditure/Payments |
CHAMBER OF COMMERCE |
Main Street, Brewster, NY 10509 |
30.00 |
06/01/2006 |
|
Expenditure/Payments |
AMERICAN CANCER SOCIETY |
Mahopac High School, Mahopac, NY 10541 |
15.00 |
06/03/2006 |
|
Expenditure/Payments |
PUTNAM HUMANE SOCIETY |
Old Route 6, Carmel, NY 10512 |
85.00 |
06/03/2006 |
|
Expenditure/Payments |
CARMEL DINER |
Route 52, Carmel, NY 10512 |
33.12 |
06/05/2006 |
|
Expenditure/Payments |
BROWN INC |
600 Horsepound Rd, Lake Carmel, NY 10512 |
920.17 |
06/06/2006 |