Professional Documents
Culture Documents
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83754&rdate_in=16-JUL-2
Opening Balance
$39,277.56
Contributions
$21,860.00
Miscellaneous Receipts
$3,295.00
Total Receipts
$25,155.00
Total Expenses
$19,730.36
Closing Balance
$44,702.20
www.elections.ny.gov:8080/plsql_browser/efs_summary_page?comid_in=A83754&rdate_in=16-JUL-2
1/1
JUL-24-12 12:23 PM
Page 1
NAME
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
IND
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
SOUTHOLD
NY
11971
1499
$500.00
JUL-16-12 12:00 AM
SHOREHAM
NY
11786
844
$200.00
JUL-16-12 12:00 AM
11 SATTERLY RD
EAST
SETAUKET
NY
11733
1441
$200.00
JUL-16-12 12:00 AM
PORT
JEFFERSON
NY
11777
1449
$200.00
JUL-16-12 12:00 AM
15 WESTVIEW DR
SOUND BEACH
NY
11789
1426
$100.00
JUL-16-12 12:00 AM
ROCKY POINT
NY
11778
1580
$200.00
JUL-16-12 12:00 AM
80 LONGRIDGE RD
MANHASSET
NY
11030
3609
$600.00
JUL-16-12 12:00 AM
42 CHERYL DR
SHOREHAM
NY
11786
4688
$200.00
JUL-16-12 12:00 AM
14 MONETT PLACE
GREENLAWN
NY
11740
259
$35.00
JUL-16-12 12:00 AM
59 SUNSET AVE
SELDEN
NY
11784
217
$200.00
JUL-16-12 12:00 AM
90 SWEETGUM LANE
MILLER PLACE
NY
11764
374
$200.00
JUL-16-12 12:00 AM
PO BOX 1152
WAINSCOTT
NY
11975
3405
$200.00
JUL-16-12 12:00 AM
VALENTINE
SHOREHAM
NY
11786
99
$800.00
JUL-16-12 12:00 AM
68 MEADOW PATH
WADING RIVER
NY
11792
1329
$200.00
JUL-16-12 12:00 AM
38 WISTERIA CT
PISCATAWAY
NJ
08854
5119
$300.00
JUL-16-12 12:00 AM
11 SATTERLY RD
EAST
SETAUKET
NY
11733
1457
$300.00
JUL-16-12 12:00 AM
PO BOX 44
EAST MEADOW
NY
11554
2980
$25.00
JUL-16-12 12:00 AM
Filer ID:
A83754
2012
SCHEDULE:
JUL-24-12 12:23 PM
Page 2
SCHEDULE: A
INDIVIDUAL/PARTNERSHIPS
PART
NAME
ADDRESS
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
GARDEN CITY
NY
11530
5285
$50.00
JUL-16-12 12:00 AM
NEW YORK
NY
10038
1292
$200.00
JUL-16-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A83754
2012
19
TOTAL
$4,710.00
SCHEDULE:
JUL-24-12 12:23 PM
Page 1
DATE
NAME
SCHEDULE: B
ADDRESS
CORPORATE
CHECK NO.
AMOUNT
EXPLANATION
RECORD DATE
PORT
JEFFERSON
NY
11777
2601
$250.00
JUL-16-12 12:00 AM
PO BOX 180
MIDDLE
ISLAND
NY
11953
1779
$200.00
JUL-16-12 12:00 AM
44 ELM ST STE 18
HUNTINGTON
NY
11743
1673
$200.00
JUL-16-12 12:00 AM
BROOKLYN
NY
11222
10292
$100.00
JUL-16-12 12:00 AM
HICKSVILLE
NY
11801
18064
$100.00
JUL-16-12 12:00 AM
BRENTWOOD
NY
11717
1074
$200.00
JUL-16-12 12:00 AM
SCARSDALE
NY
10583
1176
$500.00
JUL-16-12 12:00 AM
CENTER
MORICHES
NY
11934
85362
$400.00
JUL-16-12 12:00 AM
180 N COUNTRY RD
MOUNT SINAI
NY
11766
533
$200.00
JUL-16-12 12:00 AM
CENTEREACH
NY
11720
8190
$200.00
JUL-16-12 12:00 AM
30 N DUNTON AVE
MEDFORD
NY
11763
23287
$200.00
JUL-16-12 12:00 AM
ROCKY POINT
NY
11778
6389
$500.00
JUL-16-12 12:00 AM
CORAM
NY
11727
2338
$200.00
JUL-16-12 12:00 AM
CORAM
NY
11727
1090
$300.00
JUL-16-12 12:00 AM
11 EAST END RD
ROCKY POINT
NY
11778
1480
$200.00
JUL-16-12 12:00 AM
12 ROOSEVELT AVE
PORT
JEFFERSON
NY
11776
7516
$200.00
JUL-16-12 12:00 AM
251 HAWKINS RD
CENTEREACH
NY
11720
19071
$200.00
JUL-16-12 12:00 AM
Filer ID:
A83754
2012
SCHEDULE:
JUL-24-12 12:23 PM
Page 2
DATE
NAME
SCHEDULE: B
ADDRESS
CORPORATE
CHECK NO.
1038 W JERICHO
TURNPIKE
SMITHTOWN
NY
11787
2580
BRONX
NY
10454
116180
50 ZORN BLVD
YAPHANK
NY
11980
10 HARBOR PARK DR
PORT
WASHINGTON
NY
66 COMMACK RD
COMMACK
50 ZORN BLVD
YAPHANK
A83754
EXPLANATION
RECORD DATE
$300.00
JUL-16-12 12:00 AM
$1,000.00
JUL-16-12 12:00 AM
3992
$500.00
JUL-16-12 12:00 AM
11050
2693
$3,600.00
JUL-16-12 12:00 AM
NY
11725
17782
$300.00
JUL-16-12 12:00 AM
NY
11980
4265
$600.00
JUL-16-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
AMOUNT
TOTAL
2012
23
$10,450.00
SCHEDULE:
JUL-24-12 12:24 PM
Page 1
DATE
NAME
SCHEDULE: I
LOANS RECEIVED
ADDRESS
AMOUNT
LOAN TYPE
RECORD DATE
SHOREHAM
NY
11786
$1,100.00
JUL-16-12 12:00 AM
ROCKY POINT
NY
11786
$2,195.00
JUL-16-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A83754
2012
TOTAL
$3,295.00
SCHEDULE:
JUL-24-12 12:24 PM
Page 1
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
01/16/12 AT&T
LAKE GROVE
NY
11755
1807
$363.87
OFFCE
JUL-16-12 12:00 AM
01/17/12 LIVCC
ROCKY POINT
NY
11778
1805
$100.00
CONSV
JUL-16-12 12:00 AM
SHOREHAM
NY
11786
1809
$496.14
OTHER
PORT
JEFFERSON
NY
11776
1811
$76.02
OFFCE
ROUTE 25A
ROCKY POINT
NY
$15.00
OTHER
02/03/12 STAPLES
PORT
JEFFERSON
NY
11776
1813
$77.17
OFFCE
JUL-16-12 12:00 AM
02/03/12 USPS
ROUTE 25A
SHOREHAM
NY
11786
1812
$450.00
POSTA
JUL-16-12 12:00 AM
02/09/12 DIGGERS
58 WEST MAIN ST
RIVERHEAD
NY
11901
1815
$36.43
OFFCE
JUL-16-12 12:00 AM
02/10/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1814
$172.68
OFFCE
JUL-16-12 12:00 AM
02/22/12 USPS
ROUTE 25A
SHOREHAM
NY
11786
1816
$18.88
POSTA
JUL-16-12 12:00 AM
02/23/12 STATEFARM
PO BOX 588002
NORTH METRO
GA
30029
1817
$591.75
PROFL
JUL-16-12 12:00 AM
02/25/12 RUVO
PORT
JEFFERSON
NY
11777
1819
$365.47
CONSV
JUL-16-12 12:00 AM
SHOREHAM
NY
11786
1818
$496.14
OTHER
PO BOX 428
SHOREHAM
NY
11786
1829
$500.00
CNTRB
JUL-16-12 12:00 AM
03/06/12 VERIZON
131 COLONIE DR
ALBANY
NY
12220
1822
$32.39
OFFCE
JUL-16-12 12:00 AM
03/08/12 APPLE
1 INFINITE LOOP
CUPERTINO
CA
95014
1820
$975.45
OFFCE
JUL-16-12 12:00 AM
03/10/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1821
$181.11
OFFCE
JUL-16-12 12:00 AM
Filer ID:
A83754
2012
SCHEDULE:
REIMBURSEMENT
JUL-16-12 12:00 AM
JUL-16-12 12:00 AM
BANK FEE
REIMBURSEMENT
JUL-16-12 12:00 AM
JUL-16-12 12:00 AM
JUL-24-12 12:24 PM
Page 2
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
03/18/12 AT&T
LAKE GROVE
NY
11755
1823
$215.08
OFFCE
SHOREHAM
NY
11786
1824
$496.14
OTHER
PO BOX 1466
SOUTHOLD
NY
11971
1826
$100.00
CNTRB
JUL-16-12 12:00 AM
03/31/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1825
$181.11
OFFCE
JUL-16-12 12:00 AM
75 NORTH COUNTRY RD
PORT
JEFFERSON
NY
11777
1827
$175.00
CNTRB
JUL-16-12 12:00 AM
PO BOX 428
SHOREHAM
NY
11786
1830
$500.00
CNTRB
JUL-16-12 12:00 AM
PO BOX 420
SOUTHOLD
NY
11971
1831
$100.00
CONSV
JUL-16-12 12:00 AM
CONCOURSE LEVEL
ALBANY
NY
12220
1832
$178.08
CONSV
JUL-16-12 12:00 AM
205 LARK ST
ALBANY
NY
12220
1833
$75.00
CONSV
JUL-16-12 12:00 AM
ALBANY
NY
12247
1834
$75.00
CONSV
JUL-16-12 12:00 AM
SHOREHAM
NY
11786
1848
$496.14
OTHER
7 SOUTHWOOD DR
MILLER PLACE
NY
11764
1836
$175.00
CONSV
JUL-16-12 12:00 AM
PO BOX 2046
ALBANY
NY
12220
1835
$337.27
CONSV
JUL-16-12 12:00 AM
44 DREXEL DR
BAY SHORE
NY
11706
1837
$622.00
FUNDR
JUL-16-12 12:00 AM
5 MILL CREEK RD
PORT
JEFFERSON
NY
11777
1849
$32.71
CONSV
JUL-16-12 12:00 AM
05/05/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1850
$258.33
OFFCE
JUL-16-12 12:00 AM
05/10/12 CODY'S
65 EAST MAN ST
RIVERHEAD
NY
11901
1852
$37.12
OFFCE
JUL-16-12 12:00 AM
Filer ID:
A83754
2012
SCHEDULE:
JUL-16-12 12:00 AM
REIMBURSEMENT
REIMBURSEMENT
JUL-16-12 12:00 AM
JUL-16-12 12:00 AM
JUL-24-12 12:24 PM
Page 3
DATE
NAME
SCHEDULE: F
ADDRESS
EXPENDITURES/PAYMENTS
CHECK NO.
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
05/10/12 USPS
RIVERHEAD
NY
11901
1851
$450.00
POSTA
JUL-16-12 12:00 AM
05/11/12 YANKEE
BRONX
NY
10452
1838
$4,510.00
FUNDR
JUL-16-12 12:00 AM
315 STATE ST
ALBANY
NY
12210
1839
$2,500.00
CNTRB
JUL-16-12 12:00 AM
05/24/12 STAPLES
PORT
JEFFESON
NY
11776
1853
$96.13
OFFCE
JUL-16-12 12:00 AM
5145 MAIN ST
EAST MARION
NY
11939
1855
$115.15
CONSV
JUL-16-12 12:00 AM
SHOREHAM
NY
11786
1854
$496.14
OTHER
PO BOX 1466
SOUTHOLD
NY
11971
1844
$125.00
CNTRB
JUL-16-12 12:00 AM
7 PHILLIP LANE
MIDDLE
ISLAND
NY
11953
1843
$100.00
CONSV
JUL-16-12 12:00 AM
PO BOX 701
MANORVILLE
NY
11949
1842
$75.00
CONSV
JUL-16-12 12:00 AM
PATCHOGUE
NY
11772
1841
$150.00
CONSV
JUL-16-12 12:00 AM
BROOKHAVEN
NY
11719
1840
$150.00
CONSV
JUL-16-12 12:00 AM
06/01/12 USPS
ROUTE 25A
SHOREHAM
NY
11786
1856
$18.45
POSTA
JUL-16-12 12:00 AM
PO BOX 589
SHELTER
ISLAND
NY
11965
1845
$30.00
CONSV
JUL-16-12 12:00 AM
PO BOX 2024
SHELTER
ISLAND
NY
11964
1846
$30.00
CONSV
JUL-16-12 12:00 AM
06/02/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1857
$212.89
OFFCE
JUL-16-12 12:00 AM
WADING RIVER
NY
11792
1847
$100.00
CONSV
JUL-16-12 12:00 AM
06/05/12 WALMART
ALBANY
NY
12205
1862
$18.92
OFFCE
JUL-16-12 12:00 AM
Filer ID:
A83754
2012
SCHEDULE:
REIMBURSEMENT
JUL-16-12 12:00 AM
JUL-24-12 12:24 PM
Page 4
DATE
NAME
SCHEDULE: F
EXPENDITURES/PAYMENTS
CHECK NO.
ADDRESS
AMOUNT
PURPOSE
EXPLANATION
RECORD DATE
06/06/12 USPS
CAPITAL STATION
ALBANY
NY
12224
1863
$180.00
POSTA
JUL-16-12 12:00 AM
06/09/12 MICHAEL'S
40 ROUTE 25A
ROCKY POINT
NY
11778
1864
$102.43
OFFCE
JUL-16-12 12:00 AM
PO BOX 2024
SHELTER
ISLAN
NY
11964
1859
$15.00
CONSV
JUL-16-12 12:00 AM
10 HULSE AVE
WADING RIVER
NY
11792
1858
$100.00
CNTRB
JUL-16-12 12:00 AM
PO BOX 589
SHELTER
ISLAND
NY
11965
1860
$15.00
CONSV
JUL-16-12 12:00 AM
PO BOX 2046
ALBANY
NY
12232
1865
$178.92
FUNDR
JUL-16-12 12:00 AM
BRONX
NY
10452
1866
$100.00
WAGES
JUL-16-12 12:00 AM
JUL-16-12 12:00 AM
ROUTE 25A
SHOREHAM
NY
11786
1861
$70.00
POSTA
SHOREHAM
NY
11786
1867
$496.14
OTHER
07/11/12 AT&T
PO BOX 537104
ATLANTA
GA
30353
1870
$212.89
OFFCE
JUL-16-12 12:00 AM
07/12/12 USPS
ROUTE 25A
SHOREHAM
NY
11786
1868
$5.90
POSTA
JUL-16-12 12:00 AM
07/12/12 DIGGERS
58 WEST MAIN ST
RIVERHEAD
NY
11901
1869
$73.92
OFFCE
JUL-16-12 12:00 AM
NO. of TRANSACTIONS
Filer ID:
A83754
2012
63
TOTAL
$19,730.36
SCHEDULE:
REIMBURSEMENT
JUL-16-12 12:00 AM