Steven L Labriola

$316,741Total Contributions
$420,325Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$61.99 Paypal Inc San Jose07/25/2017Other: Must Provide ExplanationENTITY
$56.00 Columbus Lodge 2143 osia Farmingdale05/27/2018Other: Must Provide ExplanationENTITY
$56.00 Columbus Lodge 2143 osia Farmingdale05/27/2018Other: Must Provide ExplanationENTITY
$56.00 Columbus Lodge 2143 osia Farmingdale02/26/2017Other: Must Provide ExplanationENTITY
$55.86 Unitemized Contribution 07/12/2017OfficeENTITY
$55.44 Td Bank Credit Card Massapequa02/02/2018Interest ExpensesENTITY
$54.99 Td Bank Credit Card Massapequa12/28/2018Other: Must Provide ExplanationENTITY
$52.50 Aristotle International Inc Washington11/03/2017Other: Must Provide ExplanationENTITY
$50.50 Aristotle International Inc Washington10/25/2017Other: Must Provide ExplanationENTITY
$50.00 Aristotle International Inc Washington11/06/2017Other: Must Provide ExplanationENTITY
$25.71 Aristotle International Inc Washington01/16/2018FundraisingENTITY
$25.00 Unitemized Contribution 12/07/2018Other: Must Provide ExplanationENTITY
$10.33 Paypal Inc San Jose03/04/2018Interest ExpensesENTITY
$5.80 Unitemized Contribution 01/12/2018Other: Must Provide ExplanationENTITY
$0.00 Ascend Technology Brookfield09/13/2017Reimbursement Detail ItemENTITY
$0.00 Brix & Barley Long Beach06/07/2017Reimbursement Detail ItemENTITY
$0.00 Brix & Barley Long Beach10/17/2017Reimbursement Detail ItemENTITY
$0.00 Capital Grille Garden City07/26/2017Reimbursement Detail ItemENTITY
$0.00 Caracara Mexican Grill Farmingdale10/07/2017Reimbursement Detail ItemENTITY
$0.00 Caracara Mexican Grill Farmingdale10/21/2017Reimbursement Detail ItemENTITY
$0.00 Carle Place Diner Carle Place07/24/2017Reimbursement Detail ItemENTITY
$0.00 Carle Place Diner Carle Place10/17/2017Reimbursement Detail ItemENTITY
$0.00 Chi Dining Lounge Westbury07/21/2017Reimbursement Detail ItemENTITY
$0.00 Ciao Baby Massapequa Park07/25/2017Reimbursement Detail ItemENTITY
$0.00 Cork and Kerry Rockville Centre08/18/2017Reimbursement Detail ItemENTITY