Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FUEGO BAND |
25 Broadway, Haverstraw, NY 10927 |
500.00 |
08/20/2011 |
|
Expenditure/Payments |
RIKA MEDIA GROUP |
80 West 181st Street, Bronx, NY 10453 |
3250.00 |
08/10/2011 |
|
Expenditure/Payments |
MICHAEL GILBERG |
17 Granite Springs Road, Granite Springs, NY 10527 |
730.00 |
08/10/2011 |
|
Expenditure/Payments |
ROCKLAND REVIEW |
26 Snake Hill Road, West Nyack, NY 10994 |
981.50 |
08/11/2011 |
|
Expenditure/Payments |
THE JOURNAL NEWS |
1 Gannett Drive, White Plains, NY 10604 |
2451.06 |
08/11/2011 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
200 Vesey Street, New York, NY 10281 |
463.00 |
08/12/2011 |
|
Expenditure/Payments |
HAITIAN AMERICAN RADIO PROGRAM |
75 West Route 59, Suite 2126, Nanuet, NY 10954 |
1000.00 |
08/13/2011 |
|
Expenditure/Payments |
UNITEMIZED |
|
16.77 |
08/13/2011 |
|
Expenditure/Payments |
SHELL |
129 Route 303, Valley Cottage, NY 10989 |
0.00 |
08/14/2011 |
|
Expenditure/Payments |
PATCH CORP AOL INC |
770 Broadway, New York, NY 10003 |
885.72 |
08/15/2011 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Boulevard, Forrest Hills, NY 11375 |
527.40 |
08/15/2011 |
|
Expenditure/Payments |
STAPLES |
2563 Palisades Center Drive, West Nyack, NY 10994 |
0.00 |
08/16/2011 |
|
Expenditure/Payments |
CROWNE PLAZA HOTELS |
Po Box 30321, Salt Lake City, UT 84130 |
162.55 |
08/17/2011 |
|
Expenditure/Payments |
MAILWAY |
8 Melnick Drive, Monsey, NY 10952 |
5711.06 |
08/17/2011 |
|
Expenditure/Payments |
WSKQ |
3191 Coral Way, Suite 805, Miami, FL 33145 |
2000.00 |
08/18/2011 |
|
Expenditure/Payments |
STAPLES |
2653 Palisades Center Drive, West Nyack, NY 10994 |
270.93 |
08/19/2011 |
|
Expenditure/Payments |
UNITED LATIN FESTIVAL |
19 North Central Highway, Garnerville, NY 10923 |
100.00 |
08/19/2011 |
|
Expenditure/Payments |
ALLEN FINANCIAL INSURANCE GROUP |
Po Box 9957, Phoenix, AZ 85068 |
323.00 |
08/20/2011 |
|
Expenditure/Payments |
MARA BLUMENTHAL |
506 North Midland Avenue, Upper Nyack, NY 10960 |
501.50 |
08/21/2011 |
|
Expenditure/Payments |
DUSTIN HAUSNER |
3 Frost Court, New City, NY 10956 |
1500.00 |
08/21/2011 |
|
Expenditure/Payments |
DUSTIN HAUSNER |
3 Frost Court, New City, NY 10956 |
210.33 |
08/21/2011 |
|
Expenditure/Payments |
EL CLARIN |
40 Broadway, Haverstraw, NY 10927 |
1000.00 |
08/21/2011 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Boulevard, Forrest Hills, NY 11375 |
132.00 |
08/22/2011 |
|
Expenditure/Payments |
BOBBY ALLENDE |
1755 Broadway, New York, NY 10019 |
2500.00 |
08/23/2011 |
|
Expenditure/Payments |
RIKA MEDIA GROUP LLC |
80 West 181st Street, Bronx, NY 10453 |
3250.00 |
08/23/2011 |
|
Expenditure/Payments |
MICHAEL BOOKMAN |
1711 Bay Street Se, Washington, DC 20003 |
2000.00 |
08/24/2011 |
|
Expenditure/Payments |
JOSEPH LAPAIX |
5480 Broadway 12-d, Bronx, NY 10463 |
200.00 |
08/24/2011 |
|
Expenditure/Payments |
MICHAEL BOOKMAN |
1711 Bay Street Se, Washington, DC 20003 |
350.95 |
08/24/2011 |
|
Expenditure/Payments |
MAILWAY |
8 Melnick Drive, Monsey, NY 10952 |
795.76 |
08/25/2011 |
|
Outstanding Liabilities |
CDP GENERAL CONTRACTORS LLC |
1005 E. 29th Street, Brooklyn, NY 11210 |
25000.00 |
08/08/2011 |
|
Expenditure/Payments |
SHELL |
255 S. Main Street, New City, NY 10956 |
0.00 |
08/26/2011 |
|
Expenditure/Payments |
SHELL |
255 S. Main Street, New City, NY 10956 |
0.00 |
09/03/2011 |
|
Expenditure/Payments |
SHELL |
255 S. Main Street, New City, NY 10956 |
0.00 |
09/07/2011 |
|
Expenditure/Payments |
KINKOS |
111 East Route 59, Nanuet, NY 10954 |
0.00 |
09/10/2011 |
|
Expenditure/Payments |
MICHAELS |
14a Spring Valley Marketplace, Spring Valley, NY 10977 |
0.00 |
09/11/2011 |
|
Expenditure/Payments |
SHELL |
255 S. Main Street, New City, NY 10956 |
0.00 |
09/11/2011 |
|
Expenditure/Payments |
COSTCO |
50 Overlook Boulevard, Nanuet, NY 10954 |
0.00 |
09/12/2011 |
|
Expenditure/Payments |
DUNKIN DONUTS |
30 N. Main Street, New City, NY 10956 |
0.00 |
09/12/2011 |
|
Expenditure/Payments |
BLIMPIE'S |
2 North Main Street, New City, NY 10956 |
0.00 |
09/12/2011 |
|
Expenditure/Payments |
VICTOR'S PIZZA |
68 N. Main Street, New City, NY 10956 |
0.00 |
09/12/2011 |
|
Expenditure/Payments |
STAPLES |
2653 Palisades Center Drive, West Nyack, NY 10994 |
0.00 |
09/12/2011 |
|
Expenditure/Payments |
MICHAEL BOOKMAN |
1711 Bay Street Se, Washington, DC 20003 |
2000.00 |
09/14/2011 |
|
Expenditure/Payments |
DUSTIN HAUSNER |
3 Frost Court, New City, NY 10956 |
750.00 |
09/15/2011 |
|
Expenditure/Payments |
GRAPE D'VINE |
6 Depot Square, Sparkill, NY 10976 |
272.98 |
09/13/2011 |
|
Expenditure/Payments |
3-N-1 ENTERTAINMENT |
11925 Wilshire Boulevard, Suite 300, Los Angeles, CA 90025 |
1050.00 |
09/12/2011 |
|
Expenditure/Payments |
HUDSON HOUSE |
134 Main Street, Nyack, NY 10960 |
867.00 |
09/12/2011 |
|
Expenditure/Payments |
UNITEMIZED |
|
50.00 |
09/13/2011 |
|
Expenditure/Payments |
UNITEMIZED |
|
50.00 |
09/15/2011 |
|
Expenditure/Payments |
WORKING FAMILIES PARTY |
2 Nevins Street, 3rd Floor, Brooklyn, NY 11217 |
250.00 |
09/19/2011 |
|
Expenditure/Payments |
CHRIS MATOS |
8 Fletcher Court, Spring Valley, NY 10977 |
150.00 |
09/14/2011 |