Professional Documents
Culture Documents
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A01153&rdate_in=17-JAN-2
Opening Balance
Contributions
Miscellaneous Receipts
$107,998.92
$39,326.00
$345.00
Total Receipts
$39,671.00
Total Expenses
$24,153.84
Closing Balance
$123,516.08
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A01153&rdate_in=17-JAN-2
1/1
JUL-24-12 08:25 AM
Page 1
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
NY
NY
10022
8512
$5,000.00
JAN-14-12 12:00 AM
PO BOX 520
SPEONK
NY
11972
CASH
$100.00
JAN-14-12 12:00 AM
22 LAURITA GATE
PORT
JEFFERSON
NY
11777
2631
$175.00
JAN-14-12 12:00 AM
39 HALESITE DRIVE
SOUND BEACH
NY
11789
123
$50.00
JAN-14-12 12:00 AM
78 BRANDYWINE DRIVE
SAG HARBOR
NY
11963
194
$100.00
JAN-14-12 12:00 AM
POQUOTT
NY
11733
4520
$175.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
17214
$50.00
JAN-14-12 12:00 AM
PO BOX 488
SHOREHAM
NY
11786
4649
$200.00
JAN-14-12 12:00 AM
HAMPTON BAYS
NY
11946
6824
$50.00
JAN-14-12 12:00 AM
18 SECOND AVENUE
PORT
JEFFERSON
NY
11777
5453
$25.00
JAN-14-12 12:00 AM
39 HASTINGS DRIVE
STONY BROOK
NY
11790
5774
$175.00
JAN-14-12 12:00 AM
55 BROMPTON ROAD
GARDEN CITY
NY
11530
1851
$175.00
JAN-14-12 12:00 AM
5 TREE COURT
SETAUKET
NY
11733
3644
$50.00
JAN-14-12 12:00 AM
11/14/11 G LOESCH
3 JAY COURT
SAYVILLE
NY
11782
5815
$350.00
JAN-14-12 12:00 AM
PO BOX 12
MIDDLE
ISLAND
NY
11953
5676
$350.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
4163
$175.00
JAN-14-12 12:00 AM
GLEN RIDGE
NJ
07028
3616
$100.00
JAN-14-12 12:00 AM
Filer ID:
A01153
2012
SCHEDULE:
JUL-24-12 08:25 AM
Page 2
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
SETAUKET
NY
11733
1299
$250.00
JAN-14-12 12:00 AM
BOX 1142
EAST HAMPTON
NY
11937
5943
$500.00
JAN-14-12 12:00 AM
11/14/11 W ARENS
12 NORTH ROAD
STONY BROOK
NY
11790
365
$175.00
JAN-14-12 12:00 AM
MATTITUCK
NY
11952
7136
$175.00
JAN-14-12 12:00 AM
LOCUST
VALLEY
NY
11560
1033
$400.00
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
11776
411
$175.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
10398
$25.00
JAN-14-12 12:00 AM
POQUOTT
NY
11733
4525
$325.00
9 WHITFORD ROAD
STONY BROOK
NY
11790
606
$175.00
JAN-14-12 12:00 AM
STONY BROOK
NY
11794
138
$350.00
JAN-14-12 12:00 AM
62 OSBORNE ROAD
GARDEN CITY
NY
11530
8162
$1,000.00
JAN-14-12 12:00 AM
53 RUSTIC AVENUE
MEDFORD
NY
11763
2530
$200.00
JAN-14-12 12:00 AM
STONY BROOK
NY
11790
1965
$500.00
JAN-14-12 12:00 AM
EAST ISLIP
NY
11730
10022
$175.00
JAN-14-12 12:00 AM
SETAUKET
NY
11733
2810
$200.00
JAN-14-12 12:00 AM
9 CARLTON AVENUE
EAST
SETAUKET
NY
11735
1136
$25.00
JAN-14-12 12:00 AM
33 GINA COURT
PATCHOGUE
NY
11772
1179
$175.00
JAN-14-12 12:00 AM
Filer ID:
A01153
2012
SCHEDULE:
JAN-14-12 12:00 AM
JUL-24-12 08:25 AM
Page 3
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
STONY BROOK
NY
11790
166
$500.00
JAN-14-12 12:00 AM
43 SHORE ROAD
EAST
SETAUKET
NY
11733
3212
$100.00
JAN-14-12 12:00 AM
PO BOX 5510
BAY SHORE
NY
11706
5495
$1,000.00
JAN-14-12 12:00 AM
25 BIRCHWOOD AVENUE
POQUOTT
NY
11733
4525
$175.00
JAN-14-12 12:00 AM
ROCKY POINT
NY
11778
1535
$175.00
JAN-14-12 12:00 AM
17 FAIRWAY PLACE
COLD SPRING
HAR
NY
11724
1227
$500.00
JAN-14-12 12:00 AM
8 PARK LANE
BELLE TERRE
NY
11777
3186
$500.00
JAN-14-12 12:00 AM
6 BERKSHIRE COURT
PORT
JEFFERSON
NY
11777
5295
$175.00
JAN-14-12 12:00 AM
NY
NY
10022
2571
$500.00
JAN-14-12 12:00 AM
RIVERHEAD
NY
11901
354
$175.00
JAN-14-12 12:00 AM
PO BOX 1055
EASTPORT
NY
11941
1480
$100.00
JAN-14-12 12:00 AM
87 HEMPSTEAD DRIVE
SOUND BEACH
NY
11789
2196
$175.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
1211
$175.00
JAN-14-12 12:00 AM
EAST
SETAUKET
NY
11733
454
$150.00
JAN-14-12 12:00 AM
83 SHORE ROAD
EAST
SETAUKET
NY
11733
135
$500.00
JAN-14-12 12:00 AM
15 RIVERSIDE AVENUE
MASTIC BEACH
NY
11951
6650
$175.00
JAN-14-12 12:00 AM
CENTEREACH
NY
11720
18732
$175.00
JAN-14-12 12:00 AM
Filer ID:
A01153
2012
SCHEDULE:
JUL-24-12 08:25 AM
Page 4
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
PORT
JEFFERSON
NY
11777
5322
$175.00
JAN-14-12 12:00 AM
2 MUELLERS LANE
YAPHANK
NY
11980
117
$175.00
JAN-14-12 12:00 AM
3 IMPALA DRIVE
CENTEREACH
NY
11720
2437
$150.00
JAN-14-12 12:00 AM
ROCKY POINT
NY
11778
6696
$500.00
JAN-14-12 12:00 AM
EAST MARION
NY
11939
2249
$500.00
JAN-14-12 12:00 AM
SETAUKET
NY
11733
1311
$500.00
SHOREHAM
NY
11786
4646
$25.00
JAN-14-12 12:00 AM
11 RAVEN DRIVE
COMMACK
NY
11725
5710
$75.00
JAN-14-12 12:00 AM
22 CEDAR PLACE
KINGS PARK
NY
11754
7301
$101.00
JAN-14-12 12:00 AM
67 ARLINE LANE
EAST ISLIP
NY
11730
5000
$150.00
JAN-14-12 12:00 AM
2 COLONY COURT
EAST HAMPTON
NY
11937
406
$175.00
JAN-14-12 12:00 AM
7 TRUXTON LANE
NORTHPORT
NY
11768
3697
$175.00
JAN-14-12 12:00 AM
RIVERHEAD
NY
11901
7724
$175.00
JAN-14-12 12:00 AM
EAST
SETAUKET
NY
11733
4877
$175.00
JAN-14-12 12:00 AM
PO BOX 5543
BAY SHORE
NY
11706
5002
$175.00
JAN-14-12 12:00 AM
16 RICKY ROAD
MANORVILLE
NY
11949
4442
$100.00
JAN-14-12 12:00 AM
12 ORCHARD PATH
SHOREHAM
NY
11786
3478
$175.00
JAN-14-12 12:00 AM
SUITE 4
Filer ID:
A01153
2012
SCHEDULE:
JAN-14-12 12:00 AM
JUL-24-12 08:25 AM
Page 5
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
96 JAKES LANE
CALVERTON
NY
11933
5002
$175.00
JAN-14-12 12:00 AM
14 FORTE DRIVE
OLD WESTBURY
NY
11568
4142
$500.00
JAN-14-12 12:00 AM
MILLER PLACE
NY
11714
3174
$175.00
JAN-14-12 12:00 AM
HUNTINGTON
STAT
NY
11746
1236
$175.00
JAN-14-12 12:00 AM
EAST ISLIP
NY
11730
1706
$1,000.00
JAN-14-12 12:00 AM
12 BRISTOL DRIVE
WOODBURY
NY
11797
3598
$500.00
JAN-14-12 12:00 AM
31 BEACH ROAD
BELLE TERRE
NY
11777
251
$175.00
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
11776
3672
$175.00
JAN-14-12 12:00 AM
2 DUNE COURT
SETAUKET
NY
11733
3489
$175.00
JAN-14-12 12:00 AM
SAYVILLE
NY
11782
3712
$500.00
JAN-14-12 12:00 AM
4 GLENWATER LANE
SETAUKET
NY
11733
2328
$100.00
JAN-14-12 12:00 AM
11 WATERSEDGE WAY
PORT
JEFFERSON
NY
11777
3064
$100.00
JAN-14-12 12:00 AM
PO BOX 1096
AMAGANSETT
NY
11930
5603
$50.00
JAN-14-12 12:00 AM
WEST BABYLON
NY
11704
1225
$25.00
JAN-14-12 12:00 AM
NY
NY
10021
123
$500.00
JAN-14-12 12:00 AM
CONTRIBUTION CODE:
DATE
NAME
PART
ADDRESS
CHECK NO.
Filer ID:
A01153
2012
AMOUNT
SCHEDULE:
EXPLANATION
RECORD DATE
JUL-24-12 08:25 AM
Page 6
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
PART
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
PO BOX 30004
TAMPA
FL
33630
20440114
$500.00
JAN-14-12 12:00 AM
HERMITAGE
TN
37076
015-095676
$500.00
JAN-12-12 12:00 AM
SMITHTOWN
NY
11784
6495
$175.00
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
11716
022526
$500.00
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
11776
5671
$25.00
JAN-14-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A01153
TOTAL
2012
88
$26,901.00
SCHEDULE:
JUL-24-12 08:26 AM
Page 1
DATE
NAME
SCHEDULE: B
ADDRESS
CORPORATE
CHECK NO.
PO BOX 3165
HARRISBURGH
PA
17105
5506641
75 BELLEWOOD AVE
S SETAUKET
NY
11720
336 ROUTE 25 A
MOUNT SINAI
NY
LAKE
RONKONKOMA
AMOUNT
EXPLANATION
RECORD DATE
$1,000.00
JAN-14-12 12:00 AM
2785
$100.00
JAN-14-12 12:00 AM
11766
38082
$175.00
JAN-14-12 12:00 AM
NY
11779
4759
$175.00
JAN-14-12 12:00 AM
YAPHANK
NY
11980
19998
$350.00
JAN-14-12 12:00 AM
KINGS PARK
NY
11754
1366
$500.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
907
$175.00
JAN-14-12 12:00 AM
RIVERHEAD
NY
11901
1185
$250.00
JAN-14-12 12:00 AM
PO BOX
PORT JEFF
STA
NY
11776
2063
$175.00
JAN-14-12 12:00 AM
KINGS PARK
NY
11754
1097
$1,000.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
1056
$500.00
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
15021
$350.00
JAN-14-12 12:00 AM
14 EAST BROADWAY
PORT
JEFFERSON
NY
11777
1356
$200.00
JAN-14-12 12:00 AM
25 HEALTH SCIENCES
DRIVE SUITE 213
STONY BROOK
NY
11790
7899
$675.00
JAN-14-12 12:00 AM
42
NO. of TRANSACTIONS
Filer ID:
A01153
2012
14
TOTAL
$5,625.00
SCHEDULE:
JUL-24-12 08:26 AM
Page 1
DATE
NAME
SCHEDULE: C
ADDRESS
OTHER MONETARY
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
NY
NY
10011
2082
$500.00
JAN-14-12 12:00 AM
99 TROY ROAD
EAST
GREENBUSH
NY
12061
1365
$500.00
JAN-14-12 12:00 AM
WASHINGTON
DC
20004
8210
$500.00
JAN-14-12 12:00 AM
WESTBURY
NY
11590
1419
$400.00
NORTHFIELD
IL
60093
593145
$500.00
WEST
SAYVILLE
NY
11796
136
$175.00
JAN-14-12 12:00 AM
1 EMPIRE DRIVE
RENSSELAER
NY
12144
2986
$150.00
JAN-14-12 12:00 AM
1 EMPIRE DRIVE
RENSSELAER
NY
12144
2976
$350.00
JAN-14-12 12:00 AM
ALBANY
NY
12210
1054
$350.00
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
1176
10959
$500.00
JAN-14-12 12:00 AM
PO BOX 635
SPEONK
NY
11972
302
$175.00
JAN-14-12 12:00 AM
PO BOX 720
SOUTHAMPTON
NY
11969
115
$175.00
JAN-14-12 12:00 AM
85 FIFTH AVENUE
FLOOR
NY
NY
10003
892
$350.00
JAN-14-12 12:00 AM
ALBANY
NY
12207
1129
$500.00
51 NESCONSET HIGHWAY
PORT JEFF
STA
NY
11776
1486
$175.00
JAN-14-12 12:00 AM
MELVILLE
NY
11747
3020
$100.00
JAN-14-12 12:00 AM
BETHPAGE
NY
11714
2658
$350.00
8TH
Filer ID:
A01153
2012
SCHEDULE:
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JUL-24-12 08:26 AM
Page 2
DATE
NAME
12/27/11 VOTE/COPE
SCHEDULE: C
ADDRESS
OTHER MONETARY
CHECK NO.
800 TROY-SCHENECTARY
ROAD
LATHAM
NY
NO. of TRANSACTIONS
12110
Filer ID:
A01153
2012
18
100464
TOTAL
AMOUNT
EXPLANATION
$1,050.00
$6,800.00
SCHEDULE:
RECORD DATE
JAN-14-12 12:00 AM
JUL-24-12 08:26 AM
Page 1
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
ROUTE 25A
STONY BROOK
NY
11790
7049R
PO BOX 537104
ATLANTA
GA
30353
6994
PO BOX 856197
LOUISVILLE
KY
40285
6993
MELVILLE
NY
11747
SELDEN
NY
11784
07/25/11 UNITEMIZED
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
OTHER
MEMO($60.00)LUNCH
MTG
JAN-15-12 12:00 AM
$115.09
OTHER
MOBILE TELE
SERVICE
JAN-14-12 12:00 AM
$35.29
OFFCE
JAN-14-12 12:00 AM
6998R
OTHER
6997R
OTHER
MEMO($51.11)
BAGS/KEYS
JAN-14-12 12:00 AM
6998R
OTHER
MEMO($155.32)AUTO
FUEL/DINNER
JAN-14-12 12:00 AM
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
6998
$228.69
OTHER
REIMB
JAN-14-12 12:00 AM
HOLTSVILLE
NY
11742
6995
$43.34
OTHER
SCOUT AWARD
JAN-14-12 12:00 AM
PO BOX 1015
MELVILLE
NY
11747
6996
$65.00
OTHER
BENEFIT
JAN-14-12 12:00 AM
PORT
JEFFERSON
NY
11777
6997
$51.11
OTHER
REIMB
JAN-14-12 12:00 AM
SELDEN
NY
11784
7009R
OTHER
MEMO($81.98)STAFF
LUNCHEON
JAN-14-12 12:00 AM
MOUNT SINAI
NY
11766
6999
$90.00
OTHER
RECORD STORAGE
JAN-14-12 12:00 AM
CORAM
NY
11727
7000
$44.00
POSTA
JAN-14-12 12:00 AM
07/30/11 STAPLES
PORT JEFF
STA
NY
11776
7001
$94.98
OFFCE
JAN-14-12 12:00 AM
MAIN STREET
PORT
JEFFERSON
NY
11777
7020R
PO BOX 539
PORT JEFF
STA
NY
11776
7002
SMITHTOWN
NY
11787
7049R
Filer ID:
A01153
2012
$900.00
SCHEDULE:
OTHER
MEMO($106.00)
FERRY SERVICE
JAN-15-12 12:00 AM
OTHER
BENEFIT
JAN-14-12 12:00 AM
OTHER
JUL-24-12 08:26 AM
Page 2
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
44 FAIRWAY DRIVE
PORT
JEFFERSON
NY
11777
7020R
91 HARBOR ROAD
ST JAMES
NY
11780
7012
PO BOX 295
ROCKY POINT
NY
11778
49 CHELSEA DRIVE
MOUNT SINAI
NY
4 DUCHESS STREET
SHOREHAM
81 RABBIT RUN
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
OTHER
$100.00
OTHER
RECORD STORAGE
7011
$125.00
CNTRB
11766
7010
$59.06
OFFCE
SUPPLIES
JAN-14-12 12:00 AM
NY
11786
7009
$81.98
OTHER
REIMB
JAN-14-12 12:00 AM
RIVERHEAD
NY
11901
7008
$250.00
OTHER
DONATION
JAN-14-12 12:00 AM
BRENTWOOD
NY
11717
7007
$50.00
OTHER
MEMORIAL DONATION
JAN-14-12 12:00 AM
PO BOX 911
RIVERHEAD
NY
11901
7006
$35.00
OTHER
BENEFIT
JAN-14-12 12:00 AM
PO BOX 720
SOUTHAMPTON
NY
11969
7005
$150.00
CNTRB
08/10/11 T-MOBILE
PO BOX 790047
ST LOUIS
MO
63179
7003
$109.49
OTHER
MOBILE TELE
SERVICE
JAN-14-12 12:00 AM
PORT JEFF
STA
NY
11776
7004
$141.40
OTHER
AUTO FUEL
JAN-14-12 12:00 AM
08/10/11 BELLINI'S
SLINGERLANDS
NY
12159
7020R
OTHER
08/13/11 STAPLES
PORT JEFF
STA
NY
11776
7013
OFFCE
JAN-14-12 12:00 AM
08/15/11 Z-PITA
PORT
JEFFERSON
NY
11777
7020R
OTHER
MEMO($51.23)LUNCH
MTG
JAN-15-12 12:00 AM
44 FAIRWAYDRIVE
PORT
JEFFERSON
NY
11777
7037R
OTHER
MEMO($68.38)
LUNCHEON MTG
JAN-15-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
7014
$101.15
OTHER
MOBILE TELE
SERVICE
JAN-14-12 12:00 AM
1 ONTARIO DRIVE
BAY SHORE
NY
11706
7015
$65.00
CNTRB
Filer ID:
A01153
2012
$74.94
SCHEDULE:
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JAN-14-12 12:00 AM
JUL-24-12 08:26 AM
Page 3
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
PO BOX 856197
LOUISVILLE
KY
40285
7016
$35.29
OFFCE
RIVERHEAD
NY
11901
7017
$108.00
OTHER
JOURNAL AD
JAN-15-12 12:00 AM
PORT
JEFFERSON
NY
11777
7018
$475.00
OTHER
BENEFIT
JAN-15-12 12:00 AM
HOLTSVILLE
NY
11742
7019
$52.03
OTHER
6 SETTLERS PATH
PORT JEFF
NY
11777
7020
$421.99
OTHER
REIMB
OTHER
7020R
08/23/11 UNITEMIZED
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
PO BOX 1981
MILLER PLACE
NY
11764
7021
$500.00
CNTRB
JAN-15-12 12:00 AM
PO BOX 695
HUNTINGTON
NY
11743
7023
$500.00
CNTRB
JAN-15-12 12:00 AM
MOUNT SINAI
NY
11766
7022
$90.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
08/30/11 AMAZON.COM
SEATTLE
WA
98144
7024R
OTHER
MEMO($537.92)
CAMPAIGN CAMERA
JAN-15-12 12:00 AM
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
7024
OTHER
REIMB
JAN-15-12 12:00 AM
09/11/11 HESS
PORT JEFF
STA
NY
11776
7030R
OTHER
MEMO(67.50)AUTO
FUEL
JAN-15-12 12:00 AM
09/15/11 STAPLES
PORT JEFF
STA
NY
11776
7030R
OTHER
09/16/11 RUVO
PORT
JEFFERSON
NY
11777
7037R
OTHER
MEMO($76.03)
JAN-15-12 12:00 AM
EXTERN HARD DRIVEPHOT
MEMO($61.60)DINNER JAN-15-12 12:00 AM
09/19/11 T-MOBILE
PO BOX 790047
ST LOUIS
MO
63179
7025
09/20/11 CALENDARS
PO BOX 400
SIDNEY
NY
13838
7037R
09/25/11 BTVFM
PO BOX 367
RIDGE
NY
11961
7029
Filer ID:
A01153
2012
$537.92
$115.64
$50.00
SCHEDULE:
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
OFFCE
MEMO($90.04)
JAN-15-12 12:00 AM
OTHER
BENEFIT
JAN-15-12 12:00 AM
JUL-24-12 08:26 AM
Page 4
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
PO BOX 856197
LOUISVILLE
KY
40285
7028
$42.01
OFFCE
PO BOX 537104
ATLANTA
GA
30353
7027
$104.58
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
MOUNT SINAI
NY
11766
7026
$90.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
PORT JEFF
STA
NY
11776
7030
$155.53
OTHER
REIMB
JAN-15-12 12:00 AM
OTHER
MEMO($12.00)FERRY
FARE
JAN-15-12 12:00 AM
7030R
09/25/11 UNITEMIZED
JAN-15-12 12:00 AM
91 HARBOR ROAD
ST JAMES
NY
11780
7031
$200.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
MASTIC
NY
11950
7033
$75.00
OTHER
BENEFIT
JAN-15-12 12:00 AM
PORT
JEFFERSON
NY
11777
7032
$175.00
OTHER
BENEFIT
JAN-15-12 12:00 AM
PO BOX 7
BROOKHAVEN
NY
11719
7034
$1,000.00
CNTRB
JAN-15-12 12:00 AM
PO BOX 379
EAST ISLIP
NY
11730
7035
$300.00
CNTRB
JAN-15-12 12:00 AM
HOLTSVILLE
NY
11742
7036
$30.36
OTHER
JAN-15-12 12:00 AM
10/12/11 AMAZON.COM
SEATTLE
WA
98144
7049R
OTHER
MEMO($137.29)
RECORDER
JAN-15-12 12:00 AM
10/14/11 RUVO
PORT
JEFFERSON
NY
11777
7049R
OTHER
7037R
OTHER
OTHER
REIMB
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
10/18/11 UNITEMIZED
10/18/11 KENNETH P LAVALLE
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
7037
10/21/11 RUVO
PORT
JEFFERSON
NY
11777
7062R
OTHER
MEMO($57.69)LUNCH
MTG
10/25/11 CIRELLA'S
14 BROADHOLLOW ROAD
MELVILLE
NY
11747
7062R
OTHER
Filer ID:
A01153
2012
$427.09
SCHEDULE:
JUL-24-12 08:26 AM
Page 5
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
10/26/11 US POSTMASTER
CENTRAL
ISLIP
NY
11722
7039
$457.19
FUNDR
MOUNT SINAI
NY
11766
7040
$90.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
7041
$170.73
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
PO BOX 856197
LOUISVILLE
KY
40285
7042
$32.01
OFFCE
10/27/11 T-MOBILE
PO BOX 790047
ST LOUIS
MO
63179
7043
$131.24
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
CENTRAL
ISLIP
NY
11722
7044
$500.00
OTHER
BENEFIT
JAN-15-12 12:00 AM
PO BOX 906
REMSENBURG
NY
11960
7045
$220.00
11/03/11 T-MOBILE
PO BOX 790047
ST LOUIS
MO
63179
7046
$82.96
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
91 HARBOR ROAD
ST JAMES
NY
11780
7048
$100.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
HOLTSVILLE
NY
11742
7049
$119.22
OTHER
6 SETTLERS PATH
PORT JEFF
NY
11777
7049
$588.04
OTHER
REIMB
JAN-15-12 12:00 AM
OTHER
MEMO($208.64)AUTO
FUEL
JAN-15-12 12:00 AM
OTHER
MEMORIAL DONATION
JAN-15-12 12:00 AM
OFFCE
MEMO($268.73)
JAN-15-12 12:00 AM
7049R
11/07/11 UNITEMIZED
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
SARATOGA
SPRING
NY
12866
7050
11/09/11 AMAZON.COM
SEATTLE
WA
98144
7056R
SMITHTOWN
NY
11787
7055
$93.71
OTHER
OCCASION BASKET
JAN-15-12 12:00 AM
11/14/11 US POSTMASTER
SELDEN
NY
11784
7054
$48.00
OTHER
JAN-15-12 12:00 AM
11/14/11 US POSTMASTER
SELDEN
NY
11784
7052
$44.00
POSTA
Filer ID:
A01153
2012
$50.00
SCHEDULE:
JAN-15-12 12:00 AM
JUL-24-12 08:26 AM
Page 6
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
PO BOX 856197
LOUISVILLE
KY
40285
7053
11/18/11 TRUMPETS
EASTPORT
NY
11941
7062R
HOLTSVILLE
NY
11742
7057
PO BOX 537104
ATLANTA
GA
30353
CENTEREACH
NY
6 SETTLERS PATH
PORT
JEFFERSON
6 SETTLERS PATH
AMOUNT
PURPOSE
$31.97
EXPLANATION
OFFCE
RECORD DATE
JAN-15-12 12:00 AM
OTHER
MEMO($54.60)LUNCH
MTG
JAN-15-12 12:00 AM
$140.89
OTHER
SCOUT AWARDS
JAN-15-12 12:00 AM
7058
$109.23
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
11720
7059
$44.00
POSTA
NY
11777
7056
$268.73
OTHER
REIMB
JAN-15-12 12:00 AM
PORT
JEFFERSON
NY
11777
7062
$567.94
OTHER
REIMB
JAN-15-12 12:00 AM
91 HARBOR ROAD
ST JAMES
NY
11780
7061
$100.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
MOUNT SINAI
NY
11766
7060
$90.00
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
OTHER
FUNDR
JAN-15-12 12:00 AM
7062R
11/28/11 UNITEMIZED
JAN-15-12 12:00 AM
44 FAIRWAYDRIVE
PORT
JEFFERSON
NY
11777
7063
12/01/11 Z-PITA
PORT
JEFFERSON
NY
11777
7076R
OTHER
12/01/11 DANFORDS
25 EAST BROADWAY
PORT
JEFFERSON
NY
11777
7072R
FUNDR
MEMO($375.06)
JAN-15-12 12:00 AM
44 FAIRWAY DRIVE
PORT
JEFFERSON
NY
11777
7069R
FUNDR
MEMO($669.35)
JAN-15-12 12:00 AM
PO BOX 379
EAST ISLIP
NY
11730
7064
$125.00
CNTRB
SEATTLE
WA
98195
7065
$50.00
OTHER
MEMORIAL DONATION
JAN-15-12 12:00 AM
2 LONGACRE COURT
PORT
JEFFERSON
NY
11777
7066
$387.00
OTHER
JAN-15-12 12:00 AM
Filer ID:
A01153
2012
$4,399.88
SCHEDULE:
JAN-15-12 12:00 AM
JUL-24-12 08:26 AM
Page 7
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
12/05/11 CARNIVAL
NESCONSET HIGHWAY
PORT JEFF
STA
NY
11776
7076R
OTHER
CORONA
NY
11368
7076R
OTHER
MEMO($145.17)
STAFF DINNER
12/07/11 CASEY'S
77 WASHINGTON AVENUE
RENSSELAER
NY
12144
7076R
OTHER
12/07/11 T-MOBILE
PO BOX 790047
ST LOUIS
MO
63179
7068
OTHER
MOBILE TELE
SERVICE
JAN-15-12 12:00 AM
12/11/11 SHELL
SETAUKET
NY
11733
7075R
OTHER
MEMO($68.75) AUTO
FUEL
JAN-15-12 12:00 AM
CENTEREACH
NY
11720
7073
$5.59
POSTA
9 BERKSHIRE DRIVE
EAST
GREENBUSH
NY
12061
7072
$375.06
OTHER
REIMB
HOLTSVILLE
NY
11742
7070
$82.39
OTHER
OTHER
$95.86
7069R
12/13/11 UNITEMIZED
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
7069
$709.35
OTHER
PO BOX 856197
LOUISVILLE
KY
40285
7071
$35.45
OFFCE
JAN-15-12 12:00 AM
ROUTE 25A
STONY BROOK
NY
11790
7076R
OTHER
NY
NY
10032
7074
$50.00
OTHER
JAN-15-12 12:00 AM
PORT JEFF
STA
NY
11776
7075
$68.75
OTHER
REIMB
JAN-15-12 12:00 AM
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
7076
$1,132.06
OTHER
REIMB
JAN-15-12 12:00 AM
OTHER
MEMO(105.01)AUTO
FUEL/DINNER MTG
JAN-15-12 12:00 AM
OTHER
RECORD STORAGE
JAN-15-12 12:00 AM
STE
7076R
12/21/11 UNITEMIZED
12/26/11 OAKWOOD FAMILY PARTNERS
91 HARBOR ROAD
Filer ID:
ST JAMES
A01153
NY
2012
11780
7077
$100.00
SCHEDULE:
JAN-15-12 12:00 AM
JUL-24-12 08:26 AM
Page 8
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
12/27/11 US POSTMASTER
SELDEN
NY
11784
7078
$44.00
POSTA
JAN-15-12 12:00 AM
4 DUCHESS STREET
SHOREHAM
NY
11786
7079
$40.00
OFFCE
JAN-15-12 12:00 AM
PORT JEFF
STA
NY
11776
7081
$162.94
FUNDR
JAN-15-12 12:00 AM
PO BOX 537104
ATLANTA
GA
30353
7080
$245.52
OTHER
MOBILE TELE
SERVICE
HOLTSVILLE
NY
11742
7082
$75.87
OTHER
PORT JEFF
STA
NY
11776
7083
$1,887.25
FUNDR
JAN-15-12 12:00 AM
01/03/12 BELLINI'S
SLINGERLANDS
NY
12159
7086R
OTHER
25 CHAPEL STREET
ALBANY
NY
12210
7087R
OTHER
7086R
OTHER
MEMO($17.00)TRANS
OTHER
FUNDR
JAN-15-12 12:00 AM
OTHER
01/03/12 UNITEMIZED
01/03/12 HAMPTON INN
25 CHAPEL STREET
ALBANY
NY
12210
7085R
CAPITAL STATION
ALBANY
NY
12224
7088
$352.00
7087R
01/09/12 UNITEMIZED
JAN-15-12 12:00 AM
JAN-15-12 12:00 AM
6 SETTLERS PATH
PORT
JEFFERSON
NY
11777
7086
$575.59
OTHER
REIMB
JAN-15-12 12:00 AM
PORT
JEFFERSON
NY
11777
7087
$209.90
OTHER
REIMB
JAN-15-12 12:00 AM
10 BETSY COURT
WADING RIVER
NY
11792
7085
$118.56
OTHER
REIMB
JAN-15-12 12:00 AM
PORT
JEFFERSON
NY
11777
7084
$50.00
OTHER
MEMORIAL DONATION
JAN-15-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A01153
2012
135
TOTAL
$23,953.84
SCHEDULE:
JUL-24-12 08:27 AM
Page 1
DATE
NAME
SCHEDULE: H
ADDRESS
TRANSFERS OUT
CHECK NO.
PO BOX 354
BABYLON
NY
NO. of TRANSACTIONS
Filer ID:
A01153
2012
11702
7067
TOTAL
AMOUNT
TRANSFER TYPE
$200.00
$200.00
SCHEDULE:
RECORD DATE
JAN-14-12 12:00 AM
JUL-24-12 08:27 AM
Page 1
DATE
NAME
SCHEDULE: L
EXPENDITURE REFUNDS
ADDRESS
AMOUNT
ORIG. DATE
RECORD DATE
ROCKY POINT
NY
11778
$125.00
23-JUN-11
JAN-14-12 12:00 AM
10/31/11 NETWORKING
PO BOX 906
REMSENBURG
NY
11960
$220.00
25-FEB-10
JAN-14-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A01153
2012
TOTAL
$345.00
SCHEDULE: