Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ALLISON EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
1000.00 |
05/09/2009 |
|
Expenditure/Payments |
ALLISON EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
1000.00 |
05/27/2009 |
|
Expenditure/Payments |
ALLISON EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
1000.00 |
06/29/2009 |
|
Expenditure/Payments |
ALLISON EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
257.35 |
07/09/2009 |
|
Expenditure/Payments |
DAN EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
2000.00 |
05/09/2009 |
|
Expenditure/Payments |
DAN EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
369.34 |
05/27/2009 |
|
Expenditure/Payments |
DAN EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
2000.00 |
05/27/2009 |
|
Expenditure/Payments |
DAN EPSTEIN |
16 Sunnyside Ave., Walden, NY 12586 |
2000.00 |
06/29/2009 |
|
Expenditure/Payments |
FRONTIER |
Po Box 20550, Rochester, NY 14602 |
242.66 |
06/02/2009 |
|
Expenditure/Payments |
FRONTIER |
Po Box 20550, Rochester, NY 14602 |
287.94 |
07/09/2009 |
|
Expenditure/Payments |
GREENHILL COMMUNICATIONS |
P.o. Box 322, Goshen, NY 10924 |
575.50 |
05/27/2009 |
|
Expenditure/Payments |
HANDLER DESIGN GROUP |
17 Ralph Avenue, White Plains, NY 10606 |
270.00 |
06/19/2009 |
|
Expenditure/Payments |
ANNE HORAN |
39 Orchard Street, Walden, NY 12586 |
133.89 |
05/27/2009 |
|
Expenditure/Payments |
AGATHA JAROSZ |
843 County Rte. 1, Pine Island, NY 10969 |
7600.00 |
04/30/2009 |
|
Expenditure/Payments |
LIMON CELLA |
Main Street, Goshen, NY 10924 |
121.80 |
07/02/2009 |
|
Expenditure/Payments |
NEW YORK STATE ELECTRIC AND GAS COMPANY |
P.o. Box 5600, Ithaca, NY 14852 |
145.00 |
05/07/2009 |
|
Expenditure/Payments |
NEW YORK STATE ELECTRIC AND GAS COMPANY |
P.o. Box 5600, Ithaca, NY 14852 |
20.22 |
06/06/2009 |
|
Expenditure/Payments |
NEW YORK STATE ELECTRIC AND GAS COMPANY |
P.o. Box 5600, Ithaca, NY 14852 |
37.00 |
07/03/2009 |
|
Expenditure/Payments |
NGP SOFTWARE |
1225 Ey St Ny Suite 1225, Washington, DC 20005 |
1450.00 |
05/12/2009 |
|
Expenditure/Payments |
NYS DEMOCRATIC COMMITTEE |
461 Park Ave., New York, NY 10016 |
4891.00 |
06/18/2009 |
|
Expenditure/Payments |
ORANGE AND ROCKLAND |
Po Box 1005, Spring Valley, NY 10977 |
275.00 |
05/05/2009 |
|
Expenditure/Payments |
ORANGE AND ROCKLAND |
Po Box 1005, Spring Valley, NY 10977 |
97.61 |
07/09/2009 |
|
Expenditure/Payments |
FRED PROVENCIAL |
125 W. Main Street, Goshen, NY 10924 |
1250.00 |
05/27/2009 |
|
Expenditure/Payments |
PROVIDENT BANK |
I Industrial Drive, Middletown, NY 10941 |
24.50 |
04/29/2009 |
|
Expenditure/Payments |
PROVIDENT BANK |
I Industrial Drive, Middletown, NY 10941 |
30.00 |
06/05/2009 |
|
Expenditure/Payments |
PROVIDENT BANK |
I Industrial Drive, Middletown, NY 10941 |
29.14 |
07/03/2009 |
|
Expenditure/Payments |
RITA SIMON |
1 Vista Drive, Chester, NY 10918 |
168.00 |
05/14/2009 |
|
Expenditure/Payments |
TAX ID SERVICE |
123 Main Street, Ozark, MO 65714 |
187.00 |
05/14/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Suite 1390, Buffalo, NY 14270 |
429.95 |
05/27/2009 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Suite 1390, Buffalo, NY 14270 |
159.95 |
07/09/2009 |
|
Expenditure/Payments |
TOWN OF MONTGOMERY CHAMBER OF COMMERCE |
2357 Albany Post Road, Walden, NY 12586 |
40.00 |
04/29/2009 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
601.50 |
07/15/2009 |
|
Loans Received |
PATRICIA O'DWYER |
P.o. Box 838, Goshen, NY 10924 |
25000.00 |
04/21/2009 |
|
Outstanding Liabilities |
PATRICIA O'DWYER |
P.o. Box 838, Goshen, NY 10924 |
25000.00 |
04/21/2009 |
|
Monetary Contributions/All Other |
NYS DEMOCRATIC COMMITTEE |
461 Park Ave., New York, NY 10016 |
5000.00 |
12/01/2009 |
|
Expenditure/Payments |
COSIMOS RESTAURANT |
620 Route 211 E, Middletown, NY 10940 |
228.50 |
12/01/2009 |
|
Expenditure/Payments |
NGP SOFTWARE |
1225 Ey St Ny Suite 1225, Washington, DC 20005 |
1200.00 |
12/03/2009 |
|
Expenditure/Payments |
PROVIDENT BANK |
I Industrial Drive, Middletown, NY 10941 |
60.00 |
12/04/2009 |
|
Expenditure/Payments |
SCHEDULEF-UNITEMIZED |
|
99.00 |
01/15/2010 |
|
Outstanding Liabilities |
PATRICIA O'DWYER |
P.o. Box 838, Goshen, NY 10924 |
25000.00 |
04/21/2009 |
|
Expenditure/Payments |
MIDHUDSON NEWS NETWORK |
42 Marcy Lane, Middletown, NY 10940 |
200.00 |
01/27/2010 |
|
Expenditure/Payments |
NEW YORK STATE ELECTRIC AND GAS COMPANY |
P.o Box 5600, Ithaca, NY 14852 |
20.24 |
01/27/2010 |
|
Loan Repayments |
PATRICIA O'DWYER |
P.o. Box 838, Goshen, NY 10924 |
6045.64 |
06/30/2010 |
|
Liabilities/Loans Forgiven |
PATRICIA O'DWYER |
P.p. Box 838, Goshen, NY 10924 |
10454.36 |
07/11/2010 |
|
A No Activity Statement Was Submitted |
|
|
|
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