APR-03-19 05:50 AM Page 1 A29301 2007 27 DAY POST SPECIAL (I) SCHEDULE: F RECORD 01/23/07 IMAGEMAKERS 24 WOODBINE AVE, SUITE 9 NORTHPORT 11768 1024 $16,013.22 FEB-19-07 02:30 PM 01/23/07 RANG RANG TV 33 JAYSON AVE GREAT NECK 11021 1025 $1,000.00 TVADS MAR-05-07 02:20 PM 01/23/07 RADIOSHACK 2413 JERICHO TE 1105R MEMO $171.53 MAR-05-07 01:16 PM 01/24/07 STATE BANK OF LONG ISLAND 222 OLD COUNTRY ROAD DM $10.00 BANK FEE FEB-20-07 08:45 AM 01/24/07 WHELAN MEDIA STRATEGIES 115 CIRCULAR ST SARATOGA SPRING 12866 WIRE $125,000.00 FEB-19-07 03:43 PM 01/24/07 STATE BANK OF LONG ISLAND 222 OLD COUNTRY ROAD DM $25.00 BANK FEE FEB-20-07 08:46 AM KURT OSTERMAN 69-23 67TH ST GLENDALE 11385 1035 $80.35 FEB-19-07 03:04 PM TM PRINTING PO BOX 696 VALLEY STREAM 11582 1036 $11,737.84 PRINT FEB-19-07 02:40 PM BAGELS "N" A HOLE LOT MORE 2093 HILLSIDE AVE 1037 $1,038.00 FEB-19-07 04:53 PM CARA CRONIN 80 LONGRIDGE RD MANHASSET 11030 1038 $127.14 MAR-05-07 10:56 AM CUGINI PIZZA JERICHO TE 1039 $179.30 FEB-19-07 02:43 PM CARA CRONIN 80 LONGRIDGE ROAD MANHASSET 11030 1040 $2,000.00 CONSL FEB-19-07 02:44 PM COFFEE DISTRIBUTING 200 BROADWAY, PO BOX 766 1041 $444.94 FEB-19-07 02:46 PM KUCKS DELI 141 BLVD 1042 $1,201.00 FEB-19-07 02:47 PM 34 JANINE DRIVE GREENBRUSH 1043 $4,543.57 FEB-19-07 02:52 PM POST OFFICE MAIN ST. 1043R MEMO $3900.00 FEB-19-07 04:38 PM LA MARMITE RESTAURANT 234 HILLSIDE AVE 1043R MEMO $643.57 MAR-05-07 02:23 PM
APR-03-19 05:50 AM Page 2 A29301 2007 SCHEDULE: F RECORD DELUXE BUSINESS CHECKS AND SOLUTIONS PO BOX 742572 CINCINATTI OH 45274 1044 $99.88 FEB-19-07 02:54 PM IIG, LTD 2901 LONG BEACH RD, STE 5 OCEANSIDE 11572 1018 $1,312.00 CONSL MAR-05-07 11:42 AM 2310 JERICHO T 1029R MEMO $670.08 FEB-19-07 02:59 PM WALDBAUMS 2475 JERICHO T 1029R MEMO $21.04 FEB-19-07 03:01 PM 2458 JERICHO T 1035R MEMO $49.60 FEB-19-07 03:03 PM CEDARHURST PAPER ALBERTSON 801 WILLIS AVE ALBERTSON 11507 1035R MEMO $5.00 FEB-19-07 03:05 PM BEST'S HARDWARE 406 JERICHO TE FLORAL 11001 1035R MEMO $6.29 FEB-19-07 03:31 PM 2310 JERICHO T 1035R MEMO $19.46 FEB-19-07 03:07 PM WHELAN MEDIA STRATEGIES 115 CIRCULAR ST SARATOGA SPRING 12866 WIRE $50,000.00 FEB-19-07 03:43 PM CABLEVISION 6 CORPORATE DRIVE CENTER MELVILLE 11747 1034 $15.40 CABLE MAR-01-07 09:20 AM THOMAS LOCASCIO 112 OAKFIELD AVE DIX HILLS 11746 1030 $11,411.88 MAR-05-07 11:37 AM 2458 JERICHO T MEMO $149.93 7-ELEVEN 2160 DEER AVE DEER 11729 MEMO $12.04 2310 JERICHO T MEMO $1950.75 SHUDH JASUJA 300 N BROADWAY HICKSVILLE 11801 MEMO $36.42 HAIRSAY BEAUTY AND BARBER SHOP 2409 JERICHO TURNPIKE MEMO $40.00 CITGO 909 2ND AVE MEMO $631.90 MAR-05-07 12:34 PM
APR-03-19 05:50 AM Page 3 A29301 2007 SCHEDULE: F RECORD PANERA BREAD 520 JERICHO T MEMO $10.84 MAR-05-07 12:34 PM CARLE PLACE POST OFFICE 309 AVE CARLE PLACE 11514 MEMO $7800.00 MAR-05-07 01:07 PM DIGI SIGN & AWNING 1021 HEMPSTEAD TE FRANKLIN SQUARE 11010 1033 $3,476.00 PRINT FEB-19-07 02:37 PM KYLE TEEMSMA 309 WILSON BLVD 1031 $2,000.00 CONSL FEB-19-07 02:33 PM POSTMASTER MAIN ST 1028 $7,800.00 FEB-19-07 02:31 PM TOM LOCASCIO 112 OAKFIELD AVE DIX HILLS 11746 1029 $691.12 FEB-19-07 02:57 PM ANTON COMMUNITY NEWSPAPERS 132 2ND ST. 1027 $1,037.00 JOURNAL AD FEB-19-07 03:28 PM 2458 JERICHO TE 1038R MEMO $69.97 MAR-05-07 10:56 AM STATE BANK OF LONG ISLAND 222 OLD COUNTRY ROAD DM $25.00 BANK FEE FEB-20-07 08:46 AM 2310 JERICHO TE 1038R MEMO $57.17 MAR-05-07 10:55 AM POST OFFICE MAIN STREET MEMO 780 MAR-03-07 12:55 PM 01/26/07 NASSAU BORDER PAPERS 139 TULIP AVE FLORAL 11001 1045 $1,033.00 PRINT MAR-03-07 08:58 AM 01/26/07 JEFF CLARK 361 WILSON BLVD 1046 $1,800.00 MAR-05-07 10:58 AM 01/28/07 NASSAU COUNTY REPUBLICAN COMMITTEE 164 POST AVENUE 993 $250.00 TICKETS JUL-10-07 10:22 AM WHELAN MEDIA STRATEGIES 115 CIRCULAR ST SARATOGA SPRING 12866 WIRE $60,000.00 MAR-03-07 08:55 AM 34 JANINE DRIVE GREENBUSH 1052 $3,149.87 MAR-03-07 09:21 AM 1052R MEMO $1199.87 MAR-05-07 01:03 PM
APR-03-19 05:50 AM Page 4 A29301 2007 SCHEDULE: F RECORD POST OFFICE MAIN ST 1052R MEMO $1950 MAR-03-07 09:23 AM DEMOCRATS FOR MAUREEN PO BOX 493 1047 $11,353.51 MAR-05-07 10:59 AM IMAGE MAKERS 24 WOODBINE AVE., SUIT 9 NORTHPORT 11768 1048 $5,749.85 MAR-05-07 11:31 AM FRANK MORENO 32 WAY BLVD RONKONKOMA 11779 1049 $300.00 MAR-05-07 11:26 AM NASSAU COUNTY CONSERVATIVE COMMITTEE 105 BOBOLINK LN LEVITTOWN 11756 1050 $7,500.00 MAR-05-07 11:03 AM NASSAU COUNTY CONSERVATIVE COMMITTEE 105 BOBOLINK LN LEVITTOWN 11756 1051 $7,500.00 MAR-05-07 11:03 AM ELKS LODGE LAKEVILLE RD 1053 $2,000.00 HALL RENTAL MAR-05-07 11:04 AM RAIL ROAD STATION 1300 2ND AVE 1049R MEMO $300 MAR-05-07 11:28 AM MANHASSET RAIL ROAD STATION 20 HILLSIDE AVE MANHASSET 11030 1057R MEMO $300 MAR-05-07 11:34 AM CAPITOL PROMOTIONS INC 2362 OAKDALE AVE, PO BOX 231 GLENSIDE PA 19038 1055 $6,790.50 MAR-05-07 12:32 PM COFFEE DISTRIBUTING CORP 200 BROADWAY, PO BOX 766 1056 $337.29 MAR-03-07 09:06 AM CHATEAU BRIAND OLD COUNTRY RD CARLE PLACE 11514 1059 $200.00 MAR-05-07 11:06 AM LA MARMITE 234 HILLSIDE AVE 1060 $473.49 MAR-05-07 12:32 PM FRANK MORENO 32 WAY BLVD RONKONOMA 11779 1057 $300.00 MAR-05-07 02:21 PM CHATEAU BRIAND 440 OLD COUNTRY RD CARLE PLACE 11514 1058 $6,778.20 MAR-05-07 12:32 PM GLEN COVE ROAD CARLE PLACE 11514 1017 $96.37 MAR-03-07 08:55 AM POSTMASTER OF MAIN ST 1019 $390.00 MAR-03-07 08:56 AM
APR-03-19 05:50 AM Page 5 A29301 2007 SCHEDULE: F RECORD IMAGE MAKERS 24 WOODBINE AVE, SUITE 9 NORTHPORT 11768 1063 $27,207.59 MAR-05-07 11:30 AM VERIZON PO BOX 17120 TUSCON AZ 85731 1073 $462.94 MAR-03-07 10:09 AM 1072R MEMO $2406.29 MAR-05-07 01:05 PM 34 JANINE DRIVE GREENBUSH 1072 $2,406.29 MAR-03-07 09:59 AM WHELAN MEDIA STRATEGIES 115 CIRCULAR ST SARATOGA SPRING 12866 WIRE $7,200.00 MAR-05-07 01:10 PM MOBILE ADS PO BOX 278 1061 $2,690.00 PRINT MAR-03-07 09:15 AM FIRST IMPRESSIONS/PRINTCRAFT 3505 HAMPTON ROAD OCEANSIDE 11572 1062 $2,079.26 34 JANINE DRIVE GREENBUSH 1064 $1,784.92 MAR-03-07 09:18 AM 1064R MEMO $1784.92 MAR-05-07 01:03 PM KURT OSTERMAN 69-23 67TH ST GLENDALE 11385 1065 $461.58 MAR-03-07 09:25 AM MILLENNIUM COMMUNICATIONS 2374 JERICHO TE 1065R MEMO $325.86 MAR-03-07 12:41 PM 2458 JERICHO TE 1065R MEMO $85.30 MAR-03-07 12:43 PM WALGREENS 2282 JERICHO TE 1065R MEMO $11.93 MAR-03-07 11:20 AM TACO BELL 630 OLD COUNTRY RD 1065R MEMO $38.49 MAR-03-07 09:33 AM VALENTINOS PIZZA 2458 JERICHO TE 1066 $393.00 MAR-03-07 01:38 PM MATTHEW O'CONNOR 6215 OAK HILL CIRCLE RENSSELAER 12144 1067 $116.72 MAR-03-07 09:36 AM 2310 JERICHO TE 1067R MEMO $116.72 MAR-03-07 11:20 AM
APR-03-19 05:50 AM Page 6 A29301 2007 SCHEDULE: F RECORD JESSICA PROUD 99 HILLCREST LANE PEEKSKILL 10566 1068 $62.03 MAR-03-07 09:39 AM 2458 JERICHO TE 1068R MEMO $14.11 MAR-03-07 09:41 AM DINER JERICHO TE 1068R MEMO $17.92 MAR-03-07 09:41 AM BAKERS OF ALL NATIONS 54-56 E. JERICHO TE 1068R MEMO $30 MAR-03-07 09:42 AM DOUGLAS BREAKELL 1 FARNSWORTH DR. #18 SLINGERLANDS 12159 1069 $53.71 MAR-03-07 09:43 AM KING KULLEN 2020 JERICHO TE 1069R MEMO $26.99 MAR-03-07 09:44 AM 1069R MEMO $26.72 MAR-03-07 09:44 AM BRETT MECOM PO BOX 7296 ALBA 12224 1070 $828.34 MAR-05-07 01:24 PM 2310 JERICHO TE 1070R MEMO $133.07 MAR-03-07 09:47 AM 2458 JERICHO TE 1070R MEMO $87.08 MAR-03-07 09:48 AM 1070R MEMO $490.52 MAR-03-07 09:50 AM 1070R MEMO $49.17 MAR-05-07 01:04 PM RUBY TUESDAYS 1226 OLD COUNTRY ROAD 1070R MEMO $68.50 MAR-03-07 09:54 AM FRED KREIZMAN 2264 82ND STREET BROOKLYN 11214 1071 $3,000.00 CONSL MAR-03-07 09:55 AM 02/02/07 KUCKS DELI & YOGURT SHOP 141 BLVD 1081 $380.00 MAR-03-07 01:40 PM 02/02/07 TM PRINTING PO BOX 696 VALLEY STREAM 11582 1079 $8,624.83 MAR-03-07 10:10 AM 02/02/07 COFFEE DISTRIBUTION CORP 200 BROADWAY, PO BOX 766 1083 $162.06 MAR-03-07 10:16 AM
APR-03-19 05:50 AM Page 7 A29301 2007 SCHEDULE: F RECORD 02/02/07 TDS COMPUTERS & ELECTRONICS 933 PORT WASHINGTON BLVD PORT WASHINGTON 11050 1082 $193.35 MAR-03-07 10:12 AM 02/02/07 MINUTE MAN PRESS 3000 HEMPSTEAD TE LEVITTOWN 11756 1080 $8,537.92 MAR-05-07 11:30 AM WHELAN MEDIA STRATEGIES 115 CIRCULAR ST SARATOGA SPRING 12866 WIRE $30,000.00 MAR-03-07 08:53 AM THE RECOVERY ROOM 214 STATION PLAZA NORTH 1086 $578.25 MAR-05-07 11:41 AM COUNTY SEAT SELF STORAGE 99 2ND STREET 1084 $1,760.00 MAR-03-07 11:41 AM INN AT GREAT NECK 30 CUTTER MILL ROAD GREAT NECK 11021 1088R MEMO $435.34 HOTEL ROOM MAR-05-07 01:14 PM DESIGN AUDIO VISUAL INC 195A CENTRAL AVENUE FARMINGDALE 11735 1089 $450.79 MAR-03-07 11:41 AM BRETT MECON PO BOX 7296 ALBA 12224 1090 $1,939.87 MAR-03-07 10:21 AM UNIVERSITY CLUB 141 WASHINGTON AVE ALBA 12224 MEMO $50, HOTEL ROOM MAR-03-07 10:31 AM RADIOSHACK 2974 ALMA SCHOOL RD #5 CHANDLER AZ 85224 MEMO $129.99 MAR-03-07 10:26 AM 800 NORTHERN BLVD GREAT NECK 11021 MEMO $19.56 MAR-03-07 10:27 AM CVS PHARMACY 410 JERICHO TE MEMO $16.63 MAR-03-07 10:28 AM BURGER KING IRIQUOIS TRAVEL PLAZA LITTLE FALLS 13365 MEMO $10.53 MAR-03-07 10:29 AM OFFICE MAX 1080 OLD COUNTRY RD MEMO $8.10 MAR-03-07 10:30 AM BEST BUY OLD COUNTRY RD MEMO $1705.06 MAR-03-07 10:31 AM 34 JANINE DR GREENBUSH 1092 $373.66 MAR-05-07 02:33 PM JOHN TUROSKI 42 PATTERSON DR GLENMONT 12077 1093 $562.76
APR-03-19 05:50 AM Page 8 A29301 2007 SCHEDULE: F RECORD 2310 JERICHO TE 1093R MEMO $401.59 MAR-03-07 10:37 AM MARIOS PIZZERIA 596 OLD COUNTRY RD 1093R MEMO $121 MAR-05-07 01:08 PM 7-ELEVEN 207 JERICHO TE 1093R MEMO $40.17 MAR-03-07 10:38 AM JOHN TUROSKI 42 PATTERSON DR GLENMONT 12077 1095 $28.15 MAR-05-07 11:09 AM WALMART 1220 OLD COUNTRY RD 1095R MEMO $28.15 MAR-05-07 11:09 AM 2310 JERICHO TE 1105R MEMO $421.37 MAR-05-07 01:16 PM JEFF CLARK 361 WILSON BLVD 1085 $425.00 MAR-05-07 11:08 AM ELKS LODGE LAKEVILLE RD 1091 $2,000.00 HALL RENTAL MAR-05-07 11:09 AM 1092R MEMO $373.66 MAR-05-07 01:13 PM YEHUDA GROSS 1205 SAGE ST FAR ROCKAWAY 11691 1088 $435.34 MAR-05-07 01:15 PM KING KULLEN 2020 JERICHO TE N 1105R MEMO $307.54 MAR-05-07 01:10 PM 1105R MEMO $586.58 MAR-05-07 01:16 PM MANOR 1100 JERICHO TE 1097 $200.00 MAR-05-07 11:34 AM MANOR 1100 JERICHO TE 1096 $7,908.55 MAR-05-07 02:22 PM 2310 JERICHO TE 1094R MEMO $339.96 MAR-03-07 10:41 AM 34 JANINE DRIVE GREENBUSH 1094 $339.96 MAR-03-07 10:40 AM 02/07/07 2458 JERICHO TE 1087R MEMO $49.81 MAR-03-07 10:39 AM
APR-03-19 05:50 AM Page 9 A29301 2007 SCHEDULE: F RECORD 02/07/07 KYLE TEEMSMA 309 WILSON BLVD 1087 $49.81 MAR-03-07 10:15 AM UPS STORE 2417 JERICHO TE 1101R MEMO $22.23 MAR-03-07 10:55 AM 2458 JERICHO TE 1101R MEMO $34.05 MAR-03-07 10:54 AM 2310 JERICHO TE 1101R MEMO $87.49 MAR-03-07 10:53 AM KURT OSTERMAN 69-23 67TH ST GLENDALE 11385 1101 $143.77 MAR-03-07 10:53 AM CEDARHURST PAPER 801 WILLIS AVE ALBERTSON 11507 1100R MEMO $13.89 MAR-03-07 10:50 AM RADIOSHACK 67 SHORE RD PORT WASHINGTON 11050 1100R MEMO $4.33 MAR-03-07 10:48 AM MONICA WIRTH 41 COURT DR S.HUNTINGTON 11746 1100 $18.22 MAR-03-07 10:47 AM USPS MAIN ST MEMO $1200 MAR-03-07 11:48 AM VERIZON 140 WEST ST NEW YORK 10036 MEMO $223.16 MAR-03-07 01:07 PM 2310 JERICHO TE MEMO $202.41 MAR-03-07 12:55 PM 2458 JERICHO TE MEMO $60.76 MAR-03-07 12:34 PM OFFICE MAX 1080 OLD COUNTRY RD MEMO $164.27 MAR-03-07 12:56 PM MUNDERS HARDWARE 316 HILLSIDE AVE MEMO $16.26 MAR-03-07 12:33 PM WALDBAUMS 2475 JERICHO TE MEMO $21.04 MAR-03-07 12:32 PM EXXON MOBIL 5959 LAS COLINAS BLVD IRVING TX 75039 MEMO $135.77 MAR-05-07 01:08 PM EXXON MOBIL 2111 DEER AVE DEER 11729 MEMO $37.67 MAR-05-07 01:08 PM
APR-03-19 05:50 AM Page 10 A29301 2007 SCHEDULE: F RECORD THE UPS STORE 2417 JERICHO TE MEMO $22.78 MAR-03-07 12:30 PM VERIZON WIRELESS 140 WEST ST NEW YORK 10036 MEMO $81.52 MAR-03-07 12:59 PM SUBWAY 468 JERICHO TE MEMO $8.25 MAR-03-07 12:29 PM THOMAS LOCASCIO 112 OAK FIELD AVE DIX HILLS 11746 1099 $2,775.05 MAR-05-07 11:37 AM RANDI CLEANER INC 300 JERICHO TE MEMO $10.25 MAR-03-07 01:06 PM KING KULLEN 52 JERICHO TE MEMO $26.25 MAR-03-07 01:05 PM 2458 JERICHO TE MEMO $307.89 MAR-03-07 01:05 PM 126 JERICHO TE MEMO $30.22 MAR-03-07 01:05 PM AMOCO CORP 2 W MONTAUK HWY BABYLON 11702 MEMO $35.55 MAR-03-07 01:04 PM GEMELLI'S RESTAURANT 115 E MAIN ST BABYLON 11702 MEMO $273.72 MAR-03-07 01:04 PM 1241 DEER AVE NORTH BABYLON 11703 MEMO $196.48 MAR-03-07 01:03 PM PANERA BREAD JERICHO TE MEMO $77.84 MAR-03-07 01:03 PM MILLENIUM COMMUNICATION 2374 JERICHO TE MEMO $429.05 MAR-03-07 01:02 PM INTERMEZZO 10 FORT SALANGA RD NORTHPORT 11768 MEMO $68.51 MAR-03-07 01:02 PM FLORIST 131 JERICHO TE MEMO $65.18 MAR-03-07 01:00 PM 2310 JERICHO TE MEMO $54.11 MAR-03-07 01:00 PM THOMAS LOCASCIO 112 OAK FIELD AVE DIX HILLS 11746 1098 $1,436.72 MAR-05-07 11:38 AM
APR-03-19 05:50 AM Page 11 A29301 2007 SCHEDULE: F RECORD HESS 38 INDIAN HEAD ROAD KINGS 11754 MEMO $ 36.08 MAR-03-07 01:06 PM 251 21 JERICHO TE BELLEROSE 11426 MEMO $355.93 MAR-03-07 01:06 PM AMOCO OIL 300 N BROADWAY HICKSVILLE 11801 MEMO $38.23 MAR-03-07 12:28 PM MILLENIUM COMMUNICATION 2374 JERICHO TE MEMO $32.59 MAR-03-07 12:59 PM 02/09/07 TM PRINTING CO PO BOX 696 VALLEY STREAM 11582 1102 $6,300.25 MAR-03-07 10:56 AM 02/12/07 NASSAU COUNTY WOMENS BAR ASSOCIATION PO BOX 7629 998 $95.00 JUL-10-07 10:22 AM 02/13/07 MR. PETER OWENS 499 JERICHO TE 997 $500.00 CAMPAIGN SERVICES HEADQUARTERS JUL-12-07 04:56 PM 02/14/07 MINUTEMAN PRESS 3000 HEMPSTEAD TE LEVITTOWN 11756 1103 $8,537.92 MAR-03-07 10:57 AM 02/16/07 CVS PHARAMACY 264 HILLSIDE AVE 1104R MEMO $30.24 MAR-05-07 11:24 AM 02/16/07 1520 UNION TE 1104R MEMO $1759.73 MAR-05-07 11:25 AM 02/16/07 MICHAEL ARENS 67 ARLINE LA. ISLIP 11730 1104 $1,789.97 MAR-05-07 11:23 AM 02/22/07 VALENTINOS PIZZA 2458 JERICHO TE 1106 $377.26 MAR-03-07 11:10 AM 02/22/07 BRETT MECOM PO BOX 7296 ALBA 12224 1105 $1,487.02 MAR-03-07 11:02 AM 02/23/07 JEFF CLARK 361 WILSON BLVD 994 $1,000.00 PROF MAY-22-07 12:29 PM 02/23/07 IRISH-AMERICANS IN GOVERNMENT PO BOX 494 995 $260.00 TICKETS MAY-22-07 12:38 PM 02/23/07 PAT CAIRO FAMILY FOUNDATION 40 WOLD DRIVE WEST N. VALLEY STREA 11580 999 $420.00 JOURNAL ADV. & TICKETS MAY-22-07 12:39 PM NO. of TRANSACTIONS 186 TOTAL $496,108.58