Progressive Agenda New York

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Incoming Payments

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	Transaction Date	From	Description	Reference No.	Total
	None	Schrade, Imperial	Donation	Cash	$5,000.00
	None	Feeney, Thomas	Donation	Cash	$500.00
	None	DePuy Canal House, Inc.	Donation	Cash	$200.00
	None	Construction, Westchester Contracting and	Donation	Cash	$3,000.00
	None	Western New York Regional council	Donation	Cash	$800.00
	Total				$9,500.00

Outgoing Payments

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	Transaction Date	To	Description	Reference No.	Total
	12/16/2002	Herl, Susanne	Benefits	Cash	$408.00
	12/13/2002	Herl, Susanne	Salary	Cash	$312.00
	12/13/2002	Ulster Savings Bank	Wage Withholding Tax	Cash	$626.00
	12/13/2002	NYS Income Tax	Wage Withholding Tax	Cash	$90.00
	12/6/2002	Herl, Susanne	Salary	Cash	$312.00
	12/5/2002	Verizon Communications, Inc.	Telephone	Cash	$76.00
	11/29/2002	Herl, Susanne	Salary	Cash	$312.00
	11/25/2002	Madden, Jennifer	Office Rent	Cash	$133.00
	11/22/2002	Herl, Susanne	Salary and Benefits	Cash	$414.00
	11/15/2002	Herl, Susanne	Salary	Cash	$312.00
	11/13/2002	Ulster Savings Bank	Wage Withholding Tax	Cash	$752.00
	11/13/2002	NYS Income Tax	Wage Withholding Tax	Cash	$112.00
	11/12/2002	Verizon Communications, Inc.	Telephone	Cash	$75.00
	11/8/2002	Madden, Jennifer	Office Rent	Cash	$133.00
	11/8/2002	Herl, Susanne	Salary	Cash	$312.00
	11/1/2002	Herl, Susanne	Salary	Cash	$312.00
	10/30/2002	Taxes, Nys Employment	Wage Withholding Tax	Cash	$114.00
	10/25/2002	Herl, Susanne	Salary	Cash	$312.00
	10/18/2002	Herl, Susanne	Salary	Cash	$312.00
	10/18/2002	Ulster County Democratic Committee	Contribution	Cash	$1,000.00
	10/18/2002	Tompkins County Democratic Committee	Contribution	Cash	$1,000.00
	10/18/2002	Friends of Donna Lupardo	Contribution	Cash	$2,000.00
	10/18/2002	People For Bing	Contribution	Cash	$1,000.00
	10/15/2002	Ulster Savings Bank	Wage Withholding Tax	Cash	$601.00
	10/15/2002	NYS Income Tax	Wage Withholding Tax	Cash	$90.00
	Total				$11,120.00

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