Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ORLEANS MEALS ON WHEELS |
|
150.00 |
01/28/1999 |
|
Expenditure/Payments |
MEDINA AREA CHURCH ASSN |
Medina |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
SR MARY LORETTO SOUP KITCHEN |
Lockport, NY 14094 |
150.00 |
01/28/1999 |
|
Expenditure/Payments |
AMTRACK |
2801 Hyde Park, Nf, NY 14305 |
344.00 |
01/29/1999 |
|
Expenditure/Payments |
QUALITY INN |
3 Watervliet Ave, Albany, NY 12206 |
452.67 |
01/29/1999 |
|
Expenditure/Payments |
GINGERMAN |
|
335.00 |
01/29/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
241.64 |
01/29/1999 |
|
Expenditure/Payments |
KEY BANK |
Po Box 6040, Cleveland, OH 44185 |
2187.38 |
01/29/1999 |
|
Expenditure/Payments |
NIAG FRONT PUBLICATIONS |
Po Box 503, Lockport, NY 14094 |
195.20 |
01/30/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
223.56 |
01/30/1999 |
|
Expenditure/Payments |
GATES LIONS CLUB |
|
200.00 |
01/23/1999 |
|
Expenditure/Payments |
MADD NIAG CTY |
|
150.00 |
02/08/1999 |
|
Expenditure/Payments |
INDEPENDENCE PARTY |
|
175.00 |
01/28/1999 |
|
Expenditure/Payments |
SAMMY'S |
Buffalo |
262.23 |
01/20/1999 |
|
Expenditure/Payments |
PIONEER PRINTERS |
1166 Sherwood, Nt, NY 14120 |
408.74 |
01/20/1999 |
|
Expenditure/Payments |
PIONEER PRINTERS |
1166 Sherwood, Nt, NY 14120 |
147.66 |
01/20/1999 |
|
Expenditure/Payments |
FRIENDS OF JACK DOYLE |
|
250.00 |
01/26/1999 |
|
Expenditure/Payments |
ALBANY LAW SCHOOL |
Albany |
150.00 |
02/03/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
99 Niagara St, Tonawanda, NY 14150 |
225.00 |
01/25/1999 |
|
Expenditure/Payments |
AMTRACK |
2801 Hyde Pk Blvd, Nf, NY 14305 |
176.00 |
02/01/1999 |
|
Expenditure/Payments |
FRIENDS OF JACK DOYLE |
|
1000.00 |
02/09/1999 |
|
Expenditure/Payments |
COLLINS & CO |
120 Delaware, Buffalo, NY 14202 |
129.60 |
01/26/1999 |
|
Expenditure/Payments |
US POST OFFICE |
West Ave, Lockport, NY 14094 |
165.00 |
01/26/1999 |
|
Expenditure/Payments |
WALMART |
S. Transit Rd, Lockport, NY 14094 |
103.68 |
02/04/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
198.45 |
02/05/1999 |
|
Expenditure/Payments |
QUALITY INN |
3 Watervliet Ave, Albany, NY 12206 |
126.00 |
02/03/1999 |
|
Expenditure/Payments |
OMNI ALBANY |
62 Robin Lane, Renssalear, NY 12144 |
1386.48 |
02/03/1999 |
|
Expenditure/Payments |
CORNELL COOP EXT |
|
202.00 |
03/02/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins, Rochester, NY 14623 |
104.50 |
02/12/1999 |
|
Expenditure/Payments |
KEY BANK |
Po Box, Cleveland |
632.28 |
02/18/1999 |
|
Expenditure/Payments |
QUALITY INN |
3 Watervliet Ave, Albany, NY 12206 |
167.07 |
03/11/1999 |
|
Expenditure/Payments |
ECHANTED FLORIST |
Center St, Lewiston, NY 14092 |
112.35 |
03/10/1999 |
|
Expenditure/Payments |
FAST SIGNS |
|
342.36 |
03/12/1999 |
|
Expenditure/Payments |
RICHARDSON MGMT |
799 Ohio St, Nt, NY 14120 |
8000.00 |
03/11/1999 |
|
Expenditure/Payments |
INDEPENDENCE PTY NIAGARA |
|
250.00 |
02/26/1999 |
|
Expenditure/Payments |
LKPT YOUTH & REC PRGM |
1 Locks Plaza, Lockport, NY 14094 |
100.00 |
02/12/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
218.82 |
03/12/1999 |
|
Expenditure/Payments |
KIDS VOTING WNY |
Lockport, NY 14094 |
250.00 |
03/08/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins, Rochester, NY 14623 |
128.97 |
02/23/1999 |
|
Expenditure/Payments |
ALISA COLATARCI |
Po Box 454, Lockport, NY 14095 |
181.86 |
02/12/1999 |
|
Expenditure/Payments |
DRAKE SCHOOL |
Lockport, NY 14094 |
118.00 |
04/15/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins, Rochester, NY 14623 |
152.54 |
04/21/1999 |
|
Expenditure/Payments |
CELLULAR ONE |
99 Niagara St, Tonawanda, NY 14150 |
138.53 |
04/19/1999 |
|
Expenditure/Payments |
RICHARDSON MANAGEMENT |
799 Ohio St, Nt, NY 14120 |
9000.00 |
04/20/1999 |
|
Expenditure/Payments |
RENEA MOLINEUX |
Po Box 454, Lockport, NY 14095 |
200.00 |
05/07/1999 |
|
Expenditure/Payments |
COLLEGE ASSN NCCC FOOD SERV |
Saundersettlement Rd, Sanborn, NY 14132 |
1318.48 |
04/14/1999 |
|
Expenditure/Payments |
MONROE CTY CONSERVATIVE PTY |
7 State St, Pittsford, NY 14534 |
150.00 |
04/21/1999 |
|
Expenditure/Payments |
WALMART |
S Transit, Lockport, NY 14094 |
133.29 |
04/16/1999 |
|
Expenditure/Payments |
THINGS REMEMBERED |
Summit Mall, Nf, NY 14304 |
170.10 |
04/21/1999 |
|
Expenditure/Payments |
ORLEANS COMM ACTION |
|
115.00 |
04/23/1999 |