| Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
|
Expenditure/Payments |
BALCH BROS. AND WEST CO. INC. |
2201 Teal Avenue, Syracuse, NY 13206 |
100.44 |
05/07/2002 |
|
|
Expenditure/Payments |
TOMPKIN'S COUNTY BOARD OF ELECTIONS |
320 East Buffalo Street, Ithaca, NY 14850 |
254.17 |
05/21/2002 |
|
|
Expenditure/Payments |
SUNSHINE SIGN CO, |
52 North Street, Dryden, NY 13053 |
540.00 |
05/22/2002 |
|
|
Expenditure/Payments |
KINKOS |
605 West State Street, Ithaca, NY 14850 |
132.84 |
05/27/2002 |
|
|
Expenditure/Payments |
CORTLAND PRESS PRINTERS |
36 Taylor Street, Po Box 5396, Cortland, NY 13045 |
112.32 |
05/31/2002 |
|
|
Expenditure/Payments |
ARNOLD PRINTING CORP. |
604 West Green Street, Ithaca, NY 14850 |
282.96 |
06/13/2002 |
|
|
Expenditure/Payments |
POSTMASTER, DRYDEN, NEW YORK |
27 West Main Street, Dryden, NY 13053 |
102.00 |
06/14/2002 |
|
|
Expenditure/Payments |
GREEN APPLE PHOTOGRAPHY |
State Street, Po Box 6752, Ithaca, NY 14850 |
53.53 |
06/17/2002 |
|
|
Expenditure/Payments |
ARNOLD PRINTIN CORP. |
604 West Green Street, Ithaca, NY 14850 |
673.92 |
06/20/2002 |
|
|
Expenditure/Payments |
GRAPHICS PLUS PRINTING, INC. |
3736 Kellogg Road, Po Box 709, Cortland, NY 13045 |
387.00 |
07/10/2001 |
|
|
Expenditure/Payments |
CREATIVE SERVICES OF NEW ENGLAND (VISA) |
Po Box 20308, Worcester, MA 01602 |
2010.50 |
07/10/2002 |
|
|
Expenditure/Payments |
NYS DEPT. OF TAXATION AND FINANCE |
State Campus, Albany, NY 12227 |
160.84 |
07/10/2002 |
|
|
Expenditure/Payments |
UNITEMIZED |
|
138.78 |
07/11/2002 |
|
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
60.00 |
09/30/2002 |
|
|
Expenditure/Payments |
THE CORTLAND STANDARD |
110 Main Street, Cortland, NY 13045 |
169.40 |
10/11/2002 |
|
|
Expenditure/Payments |
UNITEMIZED |
|
60.00 |
11/26/2002 |
|
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A No Activity Statement Was Submitted |
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Expenditure/Payments |
FRIENDS OF MIKE LANE 2013 |
12 South Street, P.o. Box 835, Dryden, NY 13053 |
1347.44 |
07/29/2019 |