FEB2619 06:46 PM Page 1 A54475 2010 JANUARY PERIODIC (J) SCHEDULE: F RECORD 07/24/09 POSTSTER 800 MONTAUK HIGHWAY 992 $74.00 BOX FEE JAN0810 03:20 PM 08/12/09 POSTSTR IN STREET 994 $792.12 GE JAN0810 03:25 PM 08/14/09 BUDGET RENTAL 1971 LAKELAND RONKONKO 11779 $223.90 MOVE OFFICE FURNITURE JAN0810 03:22 PM 08/14/09 CROWDER ASSOCIATES 42 OAKLAND STREET ROCHESTER 14620 1001 $400.00 WEB SITE DESIGN JAN0810 03:31 PM 08/15/09 1008R MEMO: 64.20 JAN0810 04:13 PM 08/17/09 BROOKHAVEN INDEPENDENCE PARTY 755 BLUE RIDGE DRIVE MEDFORD 11763 1002 $150.00 JAN0810 03:33 PM 08/18/09 1003 $1,000.00 SERIVES JAN0810 04:01 PM 08/19/09 COMMITTEE TO ELECT A REPUBLICAN JORITY PO BOX 7 BROOKHAVEN 11719 1004 JAN0810 03:37 PM HYATT REGENCY 1717 MOTOR PARKWAY $277.04 ROOM FOR CHAIRN KRRIC JAN0810 03:24 PM HYATT REGENCY 1717 MOTOR PARKWAY $277.04 ROOM FOR CHAIRN NEHRING JAN0810 03:23 PM HYATT REGENCY 1717 MOTOR PARKWAY 1014R MEMO: 288.99 JAN0810 04:09 PM 1009 $2,000.00 JAN0810 04:12 PM 903 METROPOLITAN 1013R MEMO: 60.00 JAN0810 03:53 PM SNAPPER INN WATERFRONT RESTAURANT SHORE DRIVE OAKDALE 11769 1006 $320.00 HALL JAN0810 03:39 PM RCUS POVINELLI 9 GARDENIA ROAD ROCKY POINT 11778 1008 $64.20 JAN0810 04:12 PM JPA STUDIOS 81 MEADOW POND CIRCLE MILLER PLACE 11764 1007 PHOTOGRAPHER JAN0810 03:39 PM SNAPPER INN WATERFRONT RESTAURANT SHORE DRIVE OAKDALE 11769 1005 $2,280.00 HALL JAN0810 03:38 PM
FEB2619 06:46 PM Page 2 A54475 2010 SCHEDULE: F RECORD 09/01/09 UNITEMIZED 1013R MEMO: 252.00 JAN1010 01:02 PM 09/01/09 1013R MEMO: 375.00 JAN0810 03:54 PM 09/01/09 DENTON ADVERTISING 698 LONG ISLAND 1010 $2,060.00 PRINTING JAN0810 03:47 PM UNITEMIZED 1014R MEMO: 283.20 JAN0810 04:09 PM 1013 $687.00 JAN1010 01:02 PM FRIENDS OF JIM LONE PO BOX 10 HAMPTON BAYS 11946 1016 JAN0810 04:13 PM 1014 $572.19 JAN0810 04:03 PM 09/14/09 FRIENDS OF RICK CUNHA PO BOX 521 FARMINGVILLE 11738 1018 JAN0810 04:15 PM 09/14/09 FRIENDS OF ED ROINE PO BOX 1155 CENTER MORICHES 11934 1017 $25.00 JAN0810 04:14 PM 09/18/09 EAST END REPUBLICAN CLUB PO BOX 480 SAYVILLE 11782 1019 JAN0810 04:17 PM 09/18/09 KOREAN WAR VETERANS 19 TARLEN CT 1020 JAN0810 04:18 PM 09/21/09 RTHM 1021 $125.00 JAN0810 05:37 PM 09/22/09 JOANN CROCI GOLF OUTING 1022 JAN0810 05:37 PM 09/30/09 AAA PRINTING 925 LINCOLN #8 1023 $2,500.00 PRINTING JAN0810 05:38 PM 09/30/09 $53.50 JAN1010 12:07 PM 09/30/09 $113.75 JAN1010 12:06 PM 10/05/09 1024 $2,257.88 JAN0810 05:39 PM
FEB2619 06:46 PM Page 3 A54475 2010 SCHEDULE: F RECORD 10/14/09 POST STER METRO MEMO: 13.20 JAN0810 07:45 PM 10/14/09 903 METROPOLITAN MEMO: 39.97 JAN0810 07:34 PM 10/15/09 1027 $2,169.05 PRINTING ILING JAN0810 05:47 PM 10/15/09 1026 $178.00 PHONE JAN0810 05:42 PM 10/15/09 1025 $1,851.00 JAN0810 05:41 PM 10/17/09 1029 $280.00 PRINTING ILING JAN0810 05:48 PM 10/23/09 MEMO: 37.99 JAN0810 07:43 PM 10/28/09 1030 $225.00 ENVELOPES JAN0810 05:49 PM 1033 $2,016.37 GE JAN0810 05:56 PM $118.00 JAN1010 12:05 PM $53.50 JAN1010 12:08 PM CAPITAL PAYMENTS 225 BROADHOLLOW ROAD MELVILLE 11747 $35.50 MONTH FEES FOR PROCESSING JAN1010 12:31 PM ISLIP REPUBLICAN COMMITTEE 39 THIRD BAY SHORE 11706 1035 $125.00 JAN0810 05:59 PM SUFFOLK COUNTY CONSERTIVE COMMITTEE 211 APEX LANE E ISLIP 11730 1036 $150.00 JAN0810 06:00 PM SUFFOLK COUNTY REPUBLICAN COMMITTEE 3340 VETS MEM'L HWY BOHEMIA 11716 1034 $200.00 JAN0810 05:58 PM MEMO: 25.01 JAN0810 07:39 PM 11/02/09 POST STER 800 MONTAUK HIGHWAY 1031R MEMO: 220.00 11/12 JAN0810 05:52 PM
FEB2619 06:46 PM Page 4 A54475 2010 SCHEDULE: F RECORD 11/02/09 NANCY RKS 1031 $220.00 JAN0810 05:51 PM 11/03/09 MEMO: 42.25 JAN0810 07:43 PM 11/10/09 526 ROUTE 111 MEMO: 46.14 JAN0810 07:32 PM 11/10/09 1037 $2,199.75 JAN0810 06:01 PM 11/10/09 BP STATION 1007 JERICHO TPKE SMITHTOWN 11787 MEMO: 29.99 JAN0810 07:40 PM 11/12/09 PARKSIDE STATION METRO FLUSHING 11375 MEMO: 350.00 JAN0810 07:35 PM 11/18/09 TRAIL BLAZER CAMPAIGN INC 5115 EXCELSIO BLVD #103 MINNEAPOLIS MN 55416 PHONE AUTH $2,000.00 JAN0810 06:07 PM MEMO: 36.99 JAN0810 07:44 PM V&J MONTAUK HWY CORP 60 TERRY ROAD SMITHTOWN 11787 1041 $1,380.00 HALL JAN0810 06:08 PM 903 METROPOLITAN MEMO: 94.11 JAN0810 07:32 PM RLO TOWERS GARAGE CORP 56 FULTON STREET NEW YORK 10038 MEMO: 20.00 JAN0810 07:41 PM 11/24/09 BANK OF AMERICA PO BOX 15019 WILMINGTON DE 19886 1042 $760.65 EXPENSES JAN0810 07:23 PM 11/24/09 CITGO 520 WILLIAM FLOYD PARKWAY MEMO: 25.00 JAN0810 07:42 PM 11/27/09 EMPIRE NATIONAL BANK 1044 WILLIAM FLOYD PARKWAY $10.00 BANK CHARGE FEE JAN1010 12:24 PM 11/30/09 $117.87 JAN1010 12:04 PM 11/30/09 CAPITAL PAYMENTS 225 BROADHOLLOW ROAD MELVILLE 11747 $32.50 MONTH FEES FOR PROCESSING JAN1010 12:27 PM 11/30/09 $53.50 JAN1010 12:09 PM
FEB2619 06:46 PM Page 5 A54475 2010 SCHEDULE: F RECORD 12/01/09 SUNOCO 5140 VETS HWY MEMO: 40.01 JAN0810 07:03 PM 12/04/09 HOME DEPOT 10 GATEWAY BOULERD MEMO:48.59 JAN0810 07:18 PM 12/04/09 HESS 5106 EXPRESSWAY DRIVE MEMO: 38.00 JAN0810 07:03 PM 12/04/09 JOANN STORES 5705 SUNRISE HIGHWAY MEMO:58.57 JAN0810 07:17 PM HOME DEPOT 10 GATEWAY BOULERD MEMO: 15.09 JAN0810 07:21 PM DOLLAR KING 90 EAST IN STREET MEMO:4.35 JAN0810 07:18 PM CEDARHURST PAPER 257 MEDFORD MEMO: 16.39 JAN0810 07:19 PM DUNKIN DONUTS WILLIAM FLOYD PARKWAY MEMO:69.71 JAN0810 07:16 PM 12/09/09 MEMO: 41.50 JAN0810 07:03 PM 12/10/09 SEAN HOUGH & ANTHO GUIDICE 1043 $650.00 RENTO DECEMBER RENT JAN1110 11:38 AM 12/11/09 COASTAL 279 WEST IN STREET 1051R MEMO:43.00 JAN0810 06:13 PM 12/14/09 SUFFOLK COUNTY CONSERTIVE PARTY PO BOX 379 EAST ISLIP 11730 1045 $150.00 JAN0810 06:24 PM 12/15/09 MINGS HOUSE 398 WEST SUNRISE HWY 1051R MEMO:24.01 JAN0810 06:15 PM 12/15/09 AMOCO 325 HOLTSVILLE 11742 MEMO:40.75 JAN0810 07:15 PM 12/16/09 POST STER IN STREET MEMO: 13.20 JAN0810 07:20 PM 12/18/09 C ENTERPRISES 324 WEST 19TH STREET 1047 $1,000.00 BROCHURES JAN0810 06:19 PM BOARD OF ELECTIONS YAPHANK YAPHANK 11980 1044 $88.00 VOTER LISTS JAN0810 06:20 PM
FEB2619 06:46 PM Page 6 A54475 2010 SCHEDULE: F RECORD BETTYANN MURPHY 200 ATLANTIC BLUE POINT 11715 1050 $800.00 PROFL CAMPAIGN JAN0810 06:10 PM CHASE PO BOX 15153 WILMINGTON DE 19886 1051 $67.01 EXPENSES JAN0810 06:12 PM 1049 $1,500.00 PROFL CAMPAIGN JAN0810 06:11 PM DENTON ADVERTISING INC 698 LONG ISLAND 1048 $173.60 GE ILING JAN0810 06:09 PM BANK OF AMERICA PO BOX 15019 WILMINGTON DE 19886 1052 $426.43 EXPENSES JAN0810 06:27 PM CITGO 520 WILLIAM FLOYD PARKWAY MEMO:40.27 JAN0810 07:14 PM 12/29/09 BOARD OF ELECTIONS YAPHANK YAPHANK 11980 1053 $32.00 VOTER PS JAN0810 06:18 PM 12/31/09 CAPITAL PAYMENTS 225 BROADHOLLOW ROAD MELVILLE 11747 $93.49 MONTH FEES FOR PROCESSING JAN1010 12:25 PM 12/31/09 $32.10 JAN1010 12:09 PM 12/31/09 $117.87 JAN1010 12:04 PM NO. of TRANSACTIONS 95 TOTAL $36,258.81