Professional Documents
Culture Documents
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83653&rdate_in=16-JUL-2
Opening Balance
$1,545.95
Contributions
$5,990.00
Miscellaneous Receipts
$.00
Total Receipts
$5,990.00
Total Expenses
$4,024.56
Closing Balance
$3,511.39
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83653&rdate_in=16-JUL-2
1/1
JUL-24-12 08:40 AM
Page 1
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
FAM
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
34 WOODCHUCK LN
EAST
SETAUKET
NY
11733
$60.00
JUL-18-12 12:00 AM
34 WOODCHUCK LN
EAST
SETAUKET
NY
11733
$60.00
JUL-18-12 12:00 AM
34 WOODCHUCK LN
EAST
SETAUKET
NY
11733
$60.00
JUL-18-12 12:00 AM
CONTRIBUTION CODE:
DATE
IND
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
PATCHOGUE
NY
11772
PO BOX 22
SHOREHAM
NY
11786
10 FAIRWAY DR.
PORT
JEFFERSON
NY
11777
1395 FLEETWOOD RD
CUTCHOGUE
NY
11935
$100.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
GLENDALE
NY
11385
$500.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
5845 N. BAYVIEW RD
SOUTHOLD
NY
11971
580
$250.00
JUL-18-12 12:00 AM
MATTITUCK
NY
11952
3946
$100.00
JUL-18-12 12:00 AM
SAINT JAMES
NY
11780
PO BOX 1425
WESTHAMPTON
NY
11978
SMITHTOWN
NY
11787
901 JAGGER LN
WESTHAMPTON
NY
11977
SOUTHOLD
NY
11971
Filer ID:
A83653
2012
750
$100.00
JUL-18-12 12:00 AM
$100.00
1428
CREDIT/DEBIT
$100.00
JUL-18-12 12:00 AM
$100.00
4827
CREDIT/DEBIT
$100.00
CREDIT/DEBIT
$120.00
JUL-18-12 12:00 AM
JUL-18-12 12:00 AM
$100.00
SCHEDULE:
JUL-18-12 12:00 AM
JUL-18-12 12:00 AM
$250.00
3440
JUL-18-12 12:00 AM
CREDIT/DEBIT
JUL-18-12 12:00 AM
JUL-24-12 08:40 AM
Page 2
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
NAME
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
16 DUNDALK RD.
MANORVILLE
NY
11949
1618
$120.00
JUL-18-12 12:00 AM
MATTITUCK
NY
11952
8986
$100.00
JUL-18-12 12:00 AM
SOUTHOLD
NY
11971
9946
$200.00
JUL-18-12 12:00 AM
MATTITUCK
NY
11952
4034
$60.00
JUL-18-12 12:00 AM
PO BOX 276
REMSENBURG
NY
11960
$60.00
JUL-18-12 12:00 AM
PO BOX 5362
ROCKY POINT
NY
11778
$60.00
JUL-18-12 12:00 AM
55 TOPPING DR.
RIVERHEAD
NY
11901
667
$120.00
JUL-18-12 12:00 AM
SOUTHOLD
NY
11971
8994
$150.00
JUL-18-12 12:00 AM
10 RAVINE RD.
WADING RIVER
NY
11792
$100.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
34 WOODCHECK LN.
EAST
SETAUKET
NY
11733
$100.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
41 LEE AVE.
EAST
WILLSTON
NY
11596
$100.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
EAST
MORICHES
NY
11940
$100.00
CREDIT/DEBIT
JUL-18-12 12:00 AM
CONTRIBUTION CODE:
DATE
NAME
UNIT
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
$1,310.00
01/26/12
28
NO. of TRANSACTIONS
Filer ID:
A83653
2012
TOTAL
$4,680.00
SCHEDULE:
RECORD DATE
JUL-18-12 12:00 AM
JUL-24-12 08:41 AM
Page 1
NAME
SCHEDULE: D
IN-KIND
CORP
ADDRESS
AMOUNT
CONTRB. TYPE
$750.00
NO. of TRANSACTIONS
Filer ID:
A83653
2012
TOTAL
$750.00
SCHEDULE:
DESCRIPTION
RECORD DATE
JUL-18-12 12:00 AM
JUL-24-12 08:41 AM
Page 1
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
02/06/12 GO DADDY
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
$68.28
OFFCE
$290.00
OTHER
MONTHLY ACCOUNT
FEE
JUL-18-12 12:00 AM
$290.00
OTHER
MONTHLY ACCOUNT
FEE
JUL-18-12 12:00 AM
$21.58
OTHER
SERVICE FEE
JUL-18-12 12:00 AM
$290.00
OTHER
MONTHLY ACCOUNT
FEE
JUL-18-12 12:00 AM
$30.79
OTHER
SERIVCE FEE
JUL-18-12 12:00 AM
$290.00
OTHER
$7.88
OTHER
SERVICE FEE
$58.00
CMAIL
$290.00
OTHER
MONTHLY ACCOUNT
FEE
JUL-18-12 12:00 AM
$3.14
OTHER
SERVICE FEE
JUL-18-12 12:00 AM
$834.35
FUNDR
RESTAURANT &
SERVER FEE
JUL-18-12 12:00 AM
$510.54
LITER
JUL-18-12 12:00 AM
$290.00
OTHER
MONTHLY ACCOUNT
FEE
JUL-18-12 12:00 AM
05/04/12 USPS
NO. of TRANSACTIONS
Filer ID:
A83653
2012
14
TOTAL
$3,274.56
SCHEDULE:
JUL-18-12 12:00 AM
JUL-18-12 12:00 AM
JUL-18-12 12:00 AM