MAR-07-19 08:03 AM Page 1 A00193 2007 27 DAY POST SPECIAL (I) SCHEDULE: F RECORD 01/23/07 7148 $1,411.56 01/23/07 7150 $2,000.00 01/23/07 7147 $1,545.66 01/23/07 7149 $4,284.07 01/26/07 BOLTON ST. JOHNS 110 WILLIAM STREET NEW YORK 10038 7153 $7,500.00 01/26/07 NORTH VALLEY STREAM REPUBLICAN COMMITTEE 1199 DUTCH BROADWAY NORTH VALLEY ST 11580 7152 $10,000.00 CNTRB 01/26/07 7151 $6,694.37 01/26/07 BRENDAN QUINN ENTERPRISES PO BOX 626 SARATOGA SPRING 12866 7154 $7,500.00 01/26/07 7155 $7,500.00 01/29/07 TACTICAL MARKETING SOLUTIONS 60 CHURCH STREET YALESVILLE CT 06492 7156 $13,500.00 POLLS 01/29/07 7157 $13,506.12 01/29/07 7158 $27,490.49 01/29/07 7159 $9,916.46 01/29/07 7160 $27,565.52 01/29/07 7161 $18,473.61 7166 $3,276.71 7165 $600.00
MAR-07-19 08:03 AM Page 2 A00193 2007 SCHEDULE: F RECORD FRANCIS GLUCHOWSKI 7 KEATS COMMON SLINGERLANDS 12159 7163 $701.88 MECUM & ASSOCIATES LLC PO BOX 7296 12224 7164 $5,000.00 ARENS PUBLIC RELATIONS 657 ARLINE LANE EAST ISLIP 11730 7162 $4,550.00 UNITEMIZD 7163R :$7.64 DONOVAN'S OF BAYSIDE 214-16 41ST AVE BAYSIDE 11361 7163R :$78.50 MEAL RAMADA ADRIA HOTEL 220-33 NORTHERN BLVD BAYSIDE 11361 7163R :$290.44 HOTEL FRANCIS GLUCHOWSKI 7 KEATS COMMON SLINGERLANDS 12159 7163R :$325.30 01/31/07 M&T BANK 80 STATE ST 12207 $2,250.96 :$ BANK CHARGES MAR-05-07 03:34 PM 01/31/07 7167 $13,779.56 7174 $9,217.19 JUDITH PAINE 9 KARISTA SPRING DRIVE SARATOGA SPRING 12866 7175 $227.98 JAMES BRUNO 485 WATERVLIET SHAKER RD LATHAM 12110 7176 $395.59 BEATRICE ARMO 125 HALFMOON DRIVE ALTAMONT 12009 7177 $9.70 MULT. EXP. UNDER $50 CYNTHIA MADDEN 394 4TH STREET 7178 $155.20 TINA RIVENBURGH 3311 GUILDERLAND AVE SCHENECTADY 12306 7179 $237.00 EILEEN SMITH 16-B DONNELLY DRIVE RENSSELAER 12144 7180 $204.94 DAVID J. GURGA 693 OLD TRAIL ROAD FONDA 12068 7182 $221.64
MAR-07-19 08:03 AM Page 3 A00193 2007 SCHEDULE: F RECORD MICHAEL DANAHER 12 MADISON AVE 7183 $213.60 PHILIP GRIANO 21 DUTCH VILLAGE HUDSON 12534 7184 $176.81 CHRISTINE ERNST 2200 TIBBITS AVE 7186 $409.40 7173 $10,397.18 7171 $20,318.97 7172 $14,345.20 7168 $7,998.66 7169 $11,374.64 7170 $21,086.65 02/05/07 WHELAN MEDIA STRATEGIES 134 PROSPECT STREET BABYLON 11702 7187 $30,000.00 7193 $9,866.05 7194 $10,106.92 7195 $19,034.92 7196 $38,836.33 7197 $20,149.34 7188 $22,902.58 7199 $14,667.61
MAR-07-19 08:03 AM Page 4 A00193 2007 SCHEDULE: F RECORD 7200 $5,857.14 7191 $11,384.51 7190 $55,013.77 7189 $23,496.09 7192 $11,870.26 7198 $9,588.12 DAVID J. GURGA 693 OLD TRAIL ROAD FONDA 12068 7201 $227.97 FRED BECK 2202 TIBBITS AVE 7202 $211.38 ROBERT CONNOLLY 91 SHERMAN AVE 7203 $198.08 ADAM NAUMOVITZ 6 CHESTNUT STREET CASTLETON 12033 7204 $175.32 JOHN READ 37 FULLERTON AVE SCHENECTADY 12304 4205 $194.20 DANIEL RUGGLES 11 MOROCCO LANE SCHENECTADY 12304 7206 $209.66 ANN SHAW 32 ASH STREET RENSSELAER 12144 7207 $213.61 DAVE NATOLI 1645 ANGELINA TERRACE SCHENECTADY 12303 7208 $206.07 MATTHEW ROCHLER 7 HONEY HOLLOW RD EARLTON 12058 7209 $185.81 ADANO DANIELS 8 BIRCH STREET SARATOGA SPRING 12866 7210 $234.48 DENISE EDEY POB 3752 7211 $227.96
MAR-07-19 08:03 AM Page 5 A00193 2007 SCHEDULE: F RECORD KAREN LEHAN 123 OLD SCHUYLERVILLE RD SARATOGA SPRING 12866 7212 $228.06 GAIL PLATH 92 SINGER ROAD E. BERNE 12059 7213 $238.42 JANET REILLY 245 HAMILTON ROAD ATHENS 12015 7214 $171.54 MICHAEL DALY 59 MELROSE AVE. 7215 $216.50 ERIK SPIELMANN 9 CORTLAND DRIVE KINDERHOOK 12106 7216 $143.99 MICHAEL MELKONIAN 321 PARKER RD WEST SAND LAKE 12196 7217 $597.50 FRANK BLAKE 23 MOON DR 7218 $228.75 LIGHT & POWER COMMUNICATIONS, LTD. 255 RIVER STREET 7219 $6,270.31 WEB-SITE LIGHT & POWER COMMUNICATIONS, LTD. 255 RIVER STREET 7220 $12,297.53 WEB-SITE TACTICAL MARKETING SOLUTIONS 60 CHURCH STREET YALESVILLE CT 06492 7221 $11,000.00 POLLS SASS 5 CARIBBEAN COURT MANDEVILLE LA 70448 7222 $3,182.24 VOLUNTEER SUPPLIES DREAMS TO WEB 142 ANDREWS RD MINEOLA 11501 7223 $300.00 WEB SITE MICHAEL MELKONIAN 321 PARKER RD WEST SAND LAKE 12196 7217R :$178.00 7217R :$338.00 CELL PH 7217R :$81.50 02/08/07 CHERRY COMMUNICATIONS CO. 227 N. BRONOUGH STREET, STE. 4 TALLAHASSEE FL 32301 7224 $30,017.02 GOTV CHRISTOPHER MCKENNA 31 VAN SCHOIK AVE. 12208 7233R :$557.75
MAR-07-19 08:03 AM Page 6 A00193 2007 SCHEDULE: F RECORD RICHARD TUROSKI 34 JANINE DRIVE E. GREENBUSH 12061 7238 $792.00 DOUGLAS JETTER 58 THIMBLEBERRY DRIVE BALLSTON SPA 12020 7235R :$275.36 7235R :$82.30 CELLPHON 7235R :$93.07 MATTHEW O'CONNOR 6215 OAK HILL CIRCLE RENSSELAER 12144 7236R :$409.84 7236R :$71.27 PETER MOONEY 18 LORALEE DRIVE 7237R :$302.74 OFFICE MAX 1080 OLD COUNTRY RD 7237R :$201.95 SUPPLIE 7237R :$49.45 KIRK IVES 9 MAXWELL ROAD LATHAM 12110 7225 $227.40 FRANCIS GLUCHOWSKI 7 KEATS COMMON SLINGERLANDS 12159 7226 $124.07 LISA BLACK 99 JOHN STREET NEW YORK 10039 7227 $46.00 MULT. EXP. UNDER $50 KAREN HABEL 58 MARY HADGE DRIVE NISKAYUNA 12309 7228 $185.61 CHERYL OECHSNER 12 LANGMORE LANE BRUNSWICK 7229 $200.24 JAMES BRUNO PO BOX 7292 12224 7230 $196.38 SHAWN MCKINNON 9 TOWLINE LANE CLIFTON PARK 12065 7231 $179.70 GEORGE FEDEROFF 3450 RT. 81 SURPRISE 12176 7232 $222.84
MAR-07-19 08:03 AM Page 7 A00193 2007 SCHEDULE: F RECORD CHRISTOPHER MCKENNA 31 VAN SCHOIK AVE. 12208 7233 $724.70 THOMAS LELIBERTE, JR. 74 LEXINGTON AVE 7234 $190.52 DOUGLAS JETTER 58 THIMBLEBERRY DRIVE BALLSTON SPA 12020 7235 $450.73 MATTHEW O'CONNOR 6215 OAK HILL CIRCLE RENSSELAER 12144 7236 $481.11 PETER MOONEY 18 LORALEE DRIVE 7237 $554.14 7233R :$166.95 7246R :$56.27 CELLPHON HARRY ZIEBER 429 E. LUCILLE LANE ROTTERDAM 12306 7259 $487.06 STAPLES 2310 JERICHO TPKE 11040 7249R :$53.65 SUPPLIES TIN ALLEY GRILL 630 STEWART AVE 11040 7249R :$118.03 MEAL PO BOX 15062 12212 7249R :$183.23 7249R :$39.03 MICHAEL COOK 577 WESTERN AVE 7250R :$363.75 HILTON GARDEN INN 1575 PRIVADO RD 7250R :$511.24 HOTEL 7250R :$84.90 MATTHEW WALTER 48 ADAMS ST. SARATOGA SPRING 12866 7253R :$441.83 HILTON GARDEN INN 1575 PRIVADO RD 7253R :$511.24 HOTEL
MAR-07-19 08:03 AM Page 8 A00193 2007 SCHEDULE: F RECORD 7253R :$7.20 LUKE MILAVEC 146 RIVERWALK WAY COHOES 12047 7258R :$266.75 STAPLES 251-21 JERICHO TPKE BELLEROSE 11426 7258R :$114.41SUPPLI ES OFFICE MAX 1040 OLD COUNTRY RD 7258R :$301.04SUPPLI ES 7258R :$60.99 7239 $8,688.17 LITER 7240 $5,162.03 LITER 7241 $864.00 7242 $1,543.38 7243 $1,143.18 7244 $21,887.95 7245 $7,394.72 MATTHEW O'CONNOR 6215 OAK HILL CIRCLE RENSSELAER 12144 7246 $56.27 ALLEN AGOSTINELLO 62 LAKE SHORE CIRCLE DRIVE NASSAU 12123 7247 $506.34 DANIEL MACENTEE 108 GERALDINE COURT SCHENECTADY 12306 7248 $194.82 DOUGLAS BREAKELL 1 FARNSWORTH DRIVE SLINGERLANDS 12159 7249 $1,118.53 MICHAEL COOK 577 WESTERN AVE 7250 $959.89
MAR-07-19 08:03 AM Page 9 A00193 2007 SCHEDULE: F RECORD BEATRICE ARMO 125 HALFMOON DRIVE ALTAMONT 12009 7251 $199.51 KATHLEEN CORKERY 16A BROOKEDGE GUILDERLAND 12084 7252 $164.90 MATTHEW WALTER 48 ADAMS ST. SARATOGA SPRING 12866 7253 $960.27 CHARLES BONFANTE 626 3RD AVE WATERVLIET 12189 7254 $257.54 REBECCA OECHSNER 131 POINT OF WOODS DRIVE 7255 $179.45 ROBERT TIBERIA 44 ROTTERDAM DRIVE GLENMONT 12077 7256 $205.22 GRAHAM REDMOND 1 PINE STREET DELMAR 12054 7257 $203.62 LUKE MILAVEC 146 RIVERWALK WAY COHOES 12047 7258 $743.19 DOUGLAS BREAKELL 1 FARNSWORTH DRIVE SLINGERLANDS 12159 7249R :$724.59 TAMMY MADDALLA 94 ROSE COURT 12209 7626R :$388.00 MATTHEW GORTON 78-20 80TH STREET GLENDALE 11385 7278 $2,179.09 7626R :$216.98 7263R :$805.49 CELL PH USPS 7266R :$57.60 GE MAR-05-07 11:16 AM 7266R :$150.13 MAR-05-07 11:16 AM SHARIF KABIR 201 PARK AVE 12202 7269R :$346.29 7269R :$57.67
MAR-07-19 08:03 AM Page 10 A00193 2007 SCHEDULE: F RECORD ENTERPRISE 51 S. PEARL ST 12207 7270R :$80.22CAR RENTA 7270R :$50.20 FLOWERS BY PHILIP 1141 MADISON AVE NEW YORK 10028 7271R :$70.03 FLOWERS THOMAS DUNHAM 19 VAN SCHOICK AVE 12208 7272R :$310.40 7272R :$225.59 CELL PH KING KULLEN 2020 JERICHO TPKE NEW HYDE PARK 7272R :$67.24 WATER 7272R :$41.64 MELISSA PUGLIESE 4 HUNTSWOOD LANE EAST GREENBUSH 12061 7274R :$163.45 7274R :$56.38 7276R :$1295.54 CELLPH MATTHEW GORTON 78-20 80TH STREET GLENDALE 11385 7278R :$2000.00 CONSUL STAPLES 2310 JERICHO TPKE 11530 7278R :$179.09 SUPPLIE JOHN TUROSKI 42 PATTERSON DR. GLENMONT 12077 7260 $160.00 TAMMY MADDALLA 94 ROSE COURT 12209 7626 $1,367.64 RICHARD TUROSKI 34 JANINE DRIVE E. GREENBUSH 12061 7263 $805.49 LIGHT & POWER COMMUNICATIONS, LTD. 255 RIVER STREET 7264 $669.60 WEB-SITE ROBERT GEDDIS 147 SHUTTLEWORTH AVE HAGAMAN 12086 7266 $207.73 MAR-05-07 11:12 AM
MAR-07-19 08:03 AM Page 11 A00193 2007 SCHEDULE: F RECORD MECUM & ASSOCIATES LLC PO BOX 7296 12224 7267 $765.33 JANET REILLY 245 HAMILTON ROAD ATHENS 12015 7268 $202.15 SHARIF KABIR 201 PARK AVE 12202 7269 $403.96 JOSEPH MESSINA 13 PAXWOOD DR. DELMAR 12054 7270 $130.42 LISA BLACK 99 JOHN STREET NEW YORK 10039 7271 $70.03 THOMAS DUNHAM 19 VAN SCHOICK AVE 12208 7272 $644.87 TOM HAVEL 7 MICHAELANGELO ST LATHAM 12110 7273 $182.72 MELISSA PUGLIESE 4 HUNTSWOOD LANE EAST GREENBUSH 12061 7274 $219.83 KELLY DEWEESE 3 PARK LANE SCOTIA 12302 7275 $228.97 MICHAEL ARENS 67 ARLINE LANE EAST ISLIP 11730 7276 $1,295.54 ANN SPRATT 22 WESTCHESTER DRIVE 12206 7277 $200.02 LONG ISLAND MARRIOTT 101 JAMES DOOLITTLE BLVD UNIONDALE 11553 7626R :$762.66 HOTEL FEDEX KINKO'S 581 STEWART AVE 11530 7284R :$5732.35 PRINT STAPLES 2310 JERICHO TPKE 11530 7284R :$339.96SUPPLI ES ENTERPRISE 397A JERICHO TPK MINEOLA 11501 7284R :$1811.14 VANS L&M DISTRIBUTORS PO BOX 1329 FREDERICK MD 21702 7284R :$1785.00 GOTV 7284R :$49.22
MAR-07-19 08:03 AM Page 12 A00193 2007 SCHEDULE: F RECORD HOLIDAY INN 369 OLD COUNTRY RD 11514 7282R :$52886.57 HOTEL HAMPTON INN 1 NORTH AVENUE 11530 7282R :$4805.31 HOTEL CARLE PLACE DINER 15 OLD COUNTRY RD CARLE PLACE 11514 :$77.56 MEAL AYHAN'S 1504 OLD COUNTRY RD :$287.50 MEAL LEO'S 190 7TH STREET 11530 :$64.75 MEAL THE ST. JAMES 190 SECOND STR MINEOLA 11501 :$383.95 MEAL UMBERTO'S 633 JERICHO TPK NEW HYDE PARK 11040 :$76.67 MEAL FRANK'S STEAKS 4 JERICHO TPK JERICHO 11753 :$987.85 MEAL RED LOBSTER 211 OLD COUNTRY RD CARLE PLACE 11514 :$88.45 MEAL O'DONNELL'S 2ND ST @ ROSLYN RD MINEOLA 11501 :$180.00 MEAL COZYMEL'S 1177 CORPORATE DR. :$167.30 MEAL LAPARMA 707 WILLIS AVE WILLISTON PARK 11596 :$941.78 MEAL P.F. CHANG'S BISTRO 1504 OLD COUNTRY RD :$166.71 MEAL TIN ALLEY GRILL 630 STEWART AVE 11530 :$246.92 MEAL RUBY TUESDAY 1226 OLD COUNTY RD :$778.08 MEAL 43218 :$351.09 DON JUAN 535 OLD COUNTRY RD :$123.20 MEAL
MAR-07-19 08:03 AM Page 13 A00193 2007 SCHEDULE: F RECORD 7284R :$123.47 CELL PH FRANK ALLEVA 46 PALMER AVE MT. VERNON 10552 7279 $5,000.00 THOMAS DUNHAM 19 VAN SCHOICK AVE 12208 7280 $10,000.00 TRACY LLOYD 310 NEW RD NASSAU 12123 7281 $10,000.00 MAR-05-07 11:12 AM CITIBANK PO BOX 183037 COLUMBUS OH 43218 7282 $57,691.88 CITIBANK PO BOX 183037 COLUMBUS OH 43218 7283 $4,921.81 CITIBANK PO BOX 183037 COLUMBUS OH 43218 7284 $9,841.14 02/28/07 PAUL SCIRICO 9 BAUER JR. ROAD FREEHOLD 12431 7285 $187.67 02/28/07 DEADRA MORRISSEY 15 NEW SHAKER RD 7286 $208.00 02/28/07 ADIRONDACK TRAILWAYS 499 HURLEY AVENUE HURLEY 12443 7289 $2,134.00 BUS CHARTER 02/28/07 ADE SOMIDE 583 ELM AVE SELKIRK 12158 7288 $348.90 02/28/07 WENDY WATTS PO BOX 41 ROUND TOP 12473 7287 $195.57 03/01/07 NUTEK 1971 WESTERN AVE 7290 $599.08 BUTTONS 03/01/07 BERNARD MCGARRY 103 EUCLID AVENUE 7292 $609.45 03/01/07 PETER RUPERT 409 MADISON AVE 12210 7291 $239.03 NO. of TRANSACTIONS 219 TOTAL $805,192.76