Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BANNER CITY GRAPHIS |
Po Box 1370, Bucksport, ME 04416 |
131.99 |
08/24/2015 |
|
Expenditure/Payments |
DISCOUNT MUGS |
12610 Nw 115th Avenue, Miami, FL 33178 |
729.00 |
08/27/2015 |
|
Expenditure/Payments |
CORNERSTONE SERVICES |
31 South Ohioville Road, New Paltz, NY 12561 |
787.20 |
08/27/2015 |
|
Expenditure/Payments |
CROWN TROPHY |
529 North State Road, Briarcliff Mano, NY 10510 |
10.50 |
09/01/2015 |
|
Expenditure/Payments |
SBS BUSINESS |
501 North State Road, Briarcliff Mano, NY 10510 |
25.00 |
09/03/2015 |
|
Expenditure/Payments |
BANNER CITY GRAPHICS |
Po Box 1370, Bucksport, ME 04416 |
447.16 |
09/16/2015 |
|
Expenditure/Payments |
THE GULLOTTA HOUSE |
72 North State Road, Briarcliff Mano, NY 10510 |
50.00 |
09/26/2015 |
|
Expenditure/Payments |
COLUMBUS LODGE #692 |
58 North Highland Avenue, Ossining, NY 10562 |
100.00 |
09/26/2015 |
|
Expenditure/Payments |
A&P |
610 Columbus Avenue, Thornwood, NY 10594 |
59.99 |
09/27/2015 |
|
Expenditure/Payments |
SIGN DEPOT |
1813 East Colonial Drive, Orlando, FL 32803 |
475.00 |
09/28/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
131.99 |
08/24/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
729.00 |
08/27/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
787.20 |
08/27/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
10.50 |
09/01/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
25.00 |
09/03/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
447.16 |
09/16/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
50.00 |
09/26/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
100.00 |
09/26/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
59.99 |
09/27/2015 |
|
Loans Received |
JOHN PERILLO |
72 Havell St, Ossining, NY 10562 |
475.00 |
09/28/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
131.99 |
08/24/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
729.00 |
08/27/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
787.20 |
08/27/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
10.50 |
09/01/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
25.00 |
09/03/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
447.16 |
09/16/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
50.00 |
09/25/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
100.00 |
09/26/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
59.99 |
09/27/2015 |
|
Outstanding Liabilities |
JOHN PERILLO |
72 Havell Street, Ossining, NY 10562 |
475.00 |
09/28/2015 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
WILLIAM A TARNELLI |
31 Ramapo Rd, Ossining, NY 10562 |
50.00 |
10/26/2015 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL MILNER |
13 Cedar Lane, Ossining, NY 10562 |
60.00 |
11/06/2015 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL MILNER |
13 Cedar Lane, Ossining, NY 10562 |
1639.05 |
11/06/2015 |
|
Monetary Contributions/Corporate |
NY ENFORCEMENT SERVICES, INC. |
Po Box 2511, Ossining, NY 10562 |
500.00 |
10/20/2015 |
|
Monetary Contributions/Corporate |
NY ENFORCEMENT SERVICES, INC. |
Po Box 2511, Ossining, NY 10562 |
500.00 |
10/26/2015 |
|
Monetary Contributions/All Other |
OSSINING TOWN REPUBLICAN COMMITTEE |
1 Gilbert Park, Ossining, NY 10562 |
1766.00 |
10/20/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
49.38 |
10/26/2015 |
|
Expenditure/Payments |
CHASE MEDIA PENNY SAVER |
1520 Front Street, Yorktown Heights, NY 10598 |
2204.50 |
10/22/2015 |
|
Expenditure/Payments |
CORNERSTONE PRINTING NEW PALTZ |
31 South Ohioville Road, New Paltz, NY 12561 |
1695.30 |
10/29/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
17.09 |
10/26/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
09/03/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
39.96 |
10/26/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.03 |
09/02/2015 |
|
Expenditure/Payments |
US POSTAL |
Main Street, Ossining, NY 10562 |
147.00 |
10/26/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.60 |
09/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
37.10 |
09/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
98.00 |
09/09/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.09 |
10/29/2015 |
|
Expenditure/Payments |
UNITEMIZED |
|
54.00 |
10/26/2015 |