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					  NOV-18-10 05:50 PM                                                                     FRIENDS OF SENATOR SEWARD                                                               Page 1




                                                     NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT


Filer ID: A00475 2004 32 DAY PRE GENERAL (D)                              SCHEDULE: F                        EXPENDITURES/PAYMENTS



 DATE              NAME               ADDRESS                                                    CHECK NO.       AMOUNT     PURPOSE          EXPLANATION        RECORD DATE
07/12/04 NYSEG                        COUNTRY CLUB ROAD        ONEONTA         NY        13820     2931           $105.25       OFFCE                       AUG-15-04 08:35 AM
07/12/04 THE SHIPPING ROOM            291 CHESTNUT STREET      ONEONTA         NY        13820     2932           $644.70       CMAIL                       AUG-15-04 08:36 AM
07/12/04 JAMES L. SEWARD              P.O. BOX 43              MILFORD         NY        13807     2934         $1,222.71       OTHER   DISTRICT EXPENSES   AUG-15-04 08:36 AM
07/12/04 KAISER AND BLAIR, INC        4236 GRISSOM DRIVE       BATAVIA         OH        45103     2935           $122.53       LITER                       AUG-15-04 08:37 AM
07/13/04 BARTON-BUTLER GRAPHICS       62 PIONEER STREET        COOPERSTOWN     NY        13326     2936           $869.25       CMAIL                       AUG-15-04 08:37 AM
07/13/04 VERIZON                      P.O. BOX 15124           ALBANY          NY        12212     2937           $206.48       OFFCE                       AUG-15-04 08:38 AM
07/13/04 UNITEMIZED                                                                                               $170.25       OTHER   EXPENSES UNDER      AUG-15-04 08:39 AM
                                                                                                                                        $50.00
07/15/04 OFFICE OF GENERAL SERVICES                            ALBANY          NY        12247     2941           $149.40       OFFCE                       AUG-15-04 09:44 AM
07/16/04 LITTLE FALLS HOSPITAL                                 LITTLE FALLS    NY                  2942           $250.00       OTHER                       AUG-15-04 09:45 AM
07/21/04 SEASHORE ASSOC. NY, INC.     19 FORD AVENUE           ONEONTA         NY        13820     2947           $500.00       RENTO                       AUG-15-04 09:46 AM
07/21/04 AMERICAN RED CROSS           235 NORTH PROSPECT       HERKIMER        NY        13350     2948         $1,000.00       PRINT                       AUG-15-04 09:47 AM
                                      STREET
07/22/04 OFFICEMAX                    STATE ROUTE 23           ONEONTA         NY        13820     2949           $161.57       OFFCE                       AUG-15-04 09:47 AM
07/22/04 UNITEMIZED                                                                                               $174.48       OTHER   EXPENSES UNDER      AUG-15-04 09:49 AM
                                                                                                                                        $50.00
07/22/04 PRINCESS ADVERTISING         77 EAST GLEN WILD        GLEN WILD       NY        12738     2950         $1,464.50       PROFL                       AUG-15-04 09:48 AM
                                      ROAD
07/23/04 GARY HURBA                                                                                2954           $142.59       PROFL                       AUG-18-04 04:30 PM
07/26/04 WILLIAM SUNKENBURG           P.O. BOX 192             COLLIERSVILL    NY        13747     2955         $1,171.52       PROFL                       AUG-18-04 04:31 PM
                                                               E
07/26/04 UNITEMIZED                                                                                               $202.71       OTHER   EXPENSES UNDER      AUG-18-04 04:31 PM
                                                                                                                                        $50.00
08/02/04 PRINCESS ADVERTISING         77 EAST GLEN WILD        GLEN WILD       NY        12738     2958           $259.01       LITER                       AUG-18-04 04:33 PM
                                      ROAD
08/02/04 FORD MOTOR CREDIT            PO BOX 220555BS          PITTSBURGH      PA        15257     2959           $847.63       OTHER   CAR LEASE           AUG-18-04 04:34 PM
08/02/04 E.W. COREY HOSE COMPANY      P.O. BOX 503             MIDDLEVILLE     NY        13406     2962           $150.00       PRINT                       AUG-18-04 04:35 PM
08/04/04 BARTON-BUTLER GRAPHICS       62 PIONEER STREET        COOPERSTOWN     NY        13326     2966           $505.78       LITER                       AUG-18-04 04:43 PM
08/10/04 JAMES L. SEWARD              P.O. BOX 43              MILFORD         NY        13807     2974           $414.63       OTHER   DISTRICT EXPENSES   AUG-18-04 04:48 PM
08/13/04 UNITEMIZED                                                                                2976            $38.44       OTHER   EXPENSES UNDER      AUG-18-04 04:49 PM
                                                                                                                                        $50.00
08/17/04 VERIZON WIRELESS             133 CALKINS ROAD         ROCHESTER       NY        14623     2981           $261.19       OFFCE                       AUG-25-04 01:43 PM
08/17/04 VERIZON                      P.O. BOX 15124           ALBANY          NY        12212     2981           $261.19       OFFCE                       SEP-29-04 09:20 PM
08/17/04 SELLCO INDUSTRIES            P.O. BOX 70              CORTLAND        NY        13045     2983           $384.00       PROFL                       SEP-29-04 09:21 PM
08/17/04 BARTON-BUTLER GRAPHICS       62 PIONEER STREET        COOPERSTOWN     NY        13326     2979           $478.47       CMAIL                       SEP-29-04 09:19 PM
08/17/04 HERKIMER LIONS CLUB                                                                       2978            $60.00       OTHER   DONATION            SEP-29-04 09:18 PM




                                                Filer ID:   A00475            2004   D                              SCHEDULE:      F
  NOV-18-10 05:50 PM                                                                      FRIENDS OF SENATOR SEWARD                                                              Page 2




                                                      NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT


Filer ID: A00475 2004                                                       SCHEDULE: F                       EXPENDITURES/PAYMENTS


 DATE               NAME               ADDRESS                                                    CHECK NO.       AMOUNT     PURPOSE          EXPLANATION       RECORD DATE
08/18/04 GARY HURBA                                                                                 2985           $647.44       PROFL   BUMPER STICKERS    SEP-29-04 09:22 PM
08/18/04 UNITEMIZED                                                                                                $213.13       OTHER   EXPENSES UNDER     AUG-25-04 01:45 PM
                                                                                                                                         $50.00
08/24/04 FORD MOTOR CREDIT             PO BOX 220555BS           PITTSBURGH     PA        15257     2988           $847.63       OTHER   CAR LEASE          AUG-25-04 01:46 PM
08/25/04 OTSEGO CO. DEPUTY SHERIFF'S                                                                2990           $195.00       PRINT                      AUG-25-04 01:48 PM
         ASSOCIATION
08/25/04 SEASHORE ASSOC. NY, INC.      19 FORD AVENUE            ONEONTA        NY        13820     2989           $500.00       RENTO                      AUG-25-04 01:47 PM
08/30/04 UNITEMIZED                                                                                                $130.19       OTHER   EXPENSES UNDER     SEP-29-04 09:29 PM
                                                                                                                                         $100.00
09/07/04 POSTMASTER - ONEONTA          MAIN STREET               ONEONTA        NY        13820     2998           $111.00       POSTA                      SEP-30-04 08:55 AM
09/07/04 POSTMASTER - ONEONTA          MAIN STREET               ONEONTA        NY        13820     2993            $74.00       POSTA                      SEP-30-04 08:54 AM
09/08/04 UNITEMIZED                                                                                                 $97.20       OTHER   EXPENSES UNDER     SEP-29-04 09:29 PM
                                                                                                                                         $100.00
09/09/04 NYSEG                         COUNTRY CLUB ROAD         ONEONTA        NY        13820     3002            $73.74       OFFCE                      SEP-30-04 08:57 AM
09/09/04 HERKIMER AREA RESOURCE        350 S. WASHINGTON         HERKIMER       NY        13350     3003           $300.00       PRINT                      SEP-30-04 08:58 AM
         CENTER                        STREET
09/09/04 AMERICAN EXPRESS                                                                           2999         $2,053.13       OTHER   DISTRICT           SEP-30-04 08:56 AM
                                                                                                                                         EXPENSES/TRAVEL
09/10/04 VERIZON                       P.O. BOX 15124            ALBANY         NY        12212     3004           $283.96       OFFCE                      SEP-30-04 08:58 AM
09/10/04 DROGEN'S                      ROUTE 23                  ONEONTA        NY        13820     3005            $64.90       OFFCE                      SEP-30-04 08:59 AM
09/14/04 BUTTERNUT GRAPHICS            314 CHESTNUT STREET       ONEONTA        NY        13820     3013           $570.00       PROFL                      SEP-30-04 09:02 AM
09/14/04 COOPERSTOWN 1 HOUR PHOTO      21 RAILROAD AVENUE        COOPERSTOWN    NY        13326     3008            $63.53       PROFL                      SEP-30-04 09:00 AM
09/14/04 UNITEMIZED                                                                                                 $31.62       OFFCE   EXPENSES UNDER     SEP-29-04 09:30 PM
                                                                                                                                         $100.00
09/15/04 DAVE CHAMBERS                 SENATE PHOTOGRAPHY        ALBANY         NY        12247     3014            $77.94       OFFCE                      SEP-30-04 09:03 AM
09/16/04 VERIZON                       P.O. BOX 15124            ALBANY         NY        12212     3010            $85.31       OFFCE                      SEP-30-04 09:01 AM
09/16/04 SUSAN KURKOWSKI               3 WOODSIDE AVENUE         ONEONTA        NY        13820     3009         $1,025.46       WAGES                      SEP-30-04 09:00 AM
09/16/04 KAISER AND BLAIR, INC         4236 GRISSOM DRIVE        BATAVIA        OH        45103     3016            $84.26       FUNDR                      SEP-30-04 09:03 AM
09/17/04 NCOIL                         139 LANCASTER STREET      ALBANY         NY        12210     3020           $350.00       OTHER   CONFERENCE FEE     SEP-30-04 09:04 AM
09/17/04 OFFICE MAX                    ROUTE 23                  ONEONTA        NY        13820     3017           $105.99       OFFCE                      SEP-30-04 09:04 AM
09/21/04 PARAGON @ MAIN STREET         353 MAIN STREET           ONEONTA        NY        13820     3023            $85.52       OFFCE                      SEP-30-04 09:05 AM
09/22/04 FORD CREDIT                                                                                3025           $847.63       OTHER                      SEP-30-04 09:06 AM
09/22/04 POSTMASTER - ONEONTA          MAIN STREET               ONEONTA        NY        13820     3024           $296.00       POSTA                      SEP-30-04 09:06 AM
09/22/04 BJ'S WHOLESALE                ROUTE 23                  ONEONTA        NY        13820     3026           $346.38       FUNDR                      SEP-30-04 09:07 AM
09/22/04 THE DAILY STAR                CHESTNUT STREET           ONEONTA        NY        13820     3027           $707.00       PRINT                      SEP-30-04 09:07 AM
09/23/04 OFFICE MAX                    ROUTE 23                  ONEONTA        NY        13820     3028            $50.86       OFFCE                      SEP-30-04 09:08 AM




                                                  Filer ID:   A00475           2004   D                              SCHEDULE:      F
  NOV-18-10 05:50 PM                                                                           FRIENDS OF SENATOR SEWARD                                                                Page 3




                                                    NYS BOARD OF ELECTIONS FINANCIAL DISCLOSURE REPORT


Filer ID: A00475 2004                                                      SCHEDULE: F                             EXPENDITURES/PAYMENTS


 DATE            NAME                ADDRESS                                                           CHECK NO.       AMOUNT      PURPOSE          EXPLANATION        RECORD DATE
09/24/04 THE ONEONTA SHIRT COMPANY   464 MAIN STREET            ONEONTA          NY            13820     3030            $343.00       FUNDR                       SEP-30-04 09:09 AM
09/24/04 CORTLAND STANDARD                                      CORTLAND         NY            13045     3029            $132.00       PRINT                       SEP-30-04 09:08 AM
09/24/04 FAM "FUND" RUN/WALK         P.O. BOX 399               COBLESKILL       NY            12043     3031            $100.00       OTHER   DONATION            SEP-30-04 09:10 AM
09/27/04 JACQUELINE GIBSON           7 WOODSIDE AVENUE          ONEONTA          NY            13820     3032            $150.00       OTHER   REIMBURSEMENT -     SEP-30-04 09:12 AM
                                                                                                                                               GIFT CERTIFICATES



                                                           NO. of TRANSACTIONS        61                    TOTAL     $23,262.10




                                               Filer ID:     A00475           2004         D                               SCHEDULE:      F

				
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