Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
WILLIAMS SERVICE STATION |
Main St, Brewster, NY 10509 |
30.01 |
06/18/2006 |
|
Expenditure/Payments |
SPRINT |
P O Box 541023, Los Angles, CA 90054 |
86.65 |
06/21/2006 |
|
Expenditure/Payments |
LAURIE |
Brewster, NY 10509 |
50.00 |
06/21/2006 |
|
Expenditure/Payments |
TEXACO |
Main Street, Brewster, NY 10509 |
26.60 |
06/21/2006 |
|
Expenditure/Payments |
M POWERS RETIREMENT PARTY |
Carmel, NY 10512 |
25.00 |
06/28/2006 |
|
Expenditure/Payments |
GETTY GAS STATION |
Main Street, Brewster, NY 10509 |
30.10 |
06/30/2006 |
|
Expenditure/Payments |
MICHAEL KEROPIN |
Kent, Ny, NY 10512 |
50.00 |
07/03/2006 |
|
Expenditure/Payments |
FRIENDS OF VICTOR GROSSMAN |
P O Box 728, Carmel, NY 10512 |
75.00 |
07/05/2006 |
|
Expenditure/Payments |
STAPLES |
Mill Plain Rd, Danbury, CT 06811 |
99.84 |
07/06/2006 |
|
Expenditure/Payments |
BREWSTER SERVICE STATION |
Main Street, Brewster, NY 10509 |
27.00 |
07/07/2006 |
|
Expenditure/Payments |
STAPLES |
Mill Plain Rd, Dambury, CT 06811 |
28.59 |
07/07/2006 |
|
Expenditure/Payments |
TOM & JERRYS |
Route 22 & 6, Brewster, NY 10509 |
38.59 |
07/07/2006 |
|
Expenditure/Payments |
LANDMARKS SOCIETY |
Brewster, NY 10509 |
25.00 |
06/04/2006 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SANTOS |
12 Main Street, Brewster, NY 10509 |
600.00 |
11/29/2006 |
|
Expenditure/Payments |
COMCAST SPOTLIGHT |
21 Old Route 6, Carmel, NY 10512 |
1133.05 |
11/29/2006 |
|
Expenditure/Payments |
MICHAEL SANTOS |
12 Main St, Brewster, NY 10509 |
119.72 |
12/31/2006 |