Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
P.o. Box 382110, Cambridge, MA 02238-2110 |
43.47 |
08/17/2014 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
1343.42 |
08/25/2014 |
|
Expenditure/Payments |
HUCKABONE MEDIA SERVICES |
660 Walker Rd, Endicott, NY 13760 |
810.00 |
08/31/2014 |
|
Expenditure/Payments |
ROSSI PIZZA |
332 Oak Hill Ave, Endicott, NY 13760 |
0.00 |
07/12/2014 |
|
Expenditure/Payments |
MAINESOURCE FOOD & PARTY WAREHOUSE |
1018 Front St, Binghamton, NY 13902 |
0.00 |
07/14/2014 |
|
Expenditure/Payments |
FEDEX OFFICE |
3951 Vestal Pkwy E, Vestal, NY 13850 |
0.00 |
07/10/2014 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Pkwy E, Vestal, NY 13850 |
0.00 |
07/10/2014 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
0.00 |
07/11/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
17.45 |
08/31/2014 |
|
Expenditure/Payments |
CHEMUNG CANAL TRUST |
One Chemung Canal Plaza, Elmira, NY 14902 |
36.15 |
08/25/2014 |
|
Expenditure/Payments |
WILLIAM ROZELL PHOTOGRAPHY |
317 Death Valley Rd, Johnson City, NY 13790 |
60.00 |
08/31/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
P.o. Box 382110, Cambridge, MA 02238-2110 |
15.89 |
08/24/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
P.o. Box 382110, Cambridge, MA 02238-2110 |
10.00 |
09/05/2014 |
|
Expenditure/Payments |
STAPLES |
1290 Front St, Binghamton, NY 13901 |
80.98 |
09/03/2014 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
410.90 |
09/02/2014 |
|
Expenditure/Payments |
STEVEN TUCKER |
3007 Rickard Rd, Skaneatles, NY 13152 |
2500.00 |
09/08/2014 |
|
Expenditure/Payments |
SARINA BARRERA |
57 Lincoln Ave, Binghamton, NY 13905 |
1200.00 |
09/08/2014 |
|
Expenditure/Payments |
JAMIE ZIENO |
19 Maydole St, Norwich, NY 13815 |
1500.00 |
09/08/2014 |
|
Expenditure/Payments |
STAPLES COPY&PRINT |
3701 Vestal Pkwy E, Vestal, NY 13850 |
84.24 |
09/15/2014 |
|
Expenditure/Payments |
PUBLIC POLICY POLLING |
3020 Highwoods Blvd, Raleigh, NC 27604 |
2500.00 |
09/09/2014 |
|
Expenditure/Payments |
CAPITOL PROMOTIONS |
Po Box 231, Glenside, PA 19038 |
1715.00 |
09/11/2014 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212-5124 |
48.37 |
09/15/2014 |
|
Expenditure/Payments |
ACTBLUE TECHNICAL SERVICES |
Po Box 382110, Cambridge, MA 02238-2110 |
19.75 |
09/10/2014 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
20.00 |
09/25/2014 |
|
Expenditure/Payments |
STAPLES |
3710 Vestal Pkwy E, Vestal, NY 13850 |
90.98 |
09/12/2014 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
108.00 |
09/15/2014 |
|
Expenditure/Payments |
USPS |
Main St, Johnson City, NY 13790-9998 |
13.60 |
09/17/2014 |
|
Expenditure/Payments |
SAMS CLUB |
Vestal Pkwy E, Vestal, NY 13850 |
116.11 |
09/17/2014 |
|
Expenditure/Payments |
FEDEX OFFICE |
3951 Vestal Pkwy W, Vestal, NY 13850 |
42.12 |
09/21/2014 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
163.81 |
09/22/2014 |
|
Expenditure/Payments |
USPS |
Main St, Johnson City, NY 13790-9998 |
49.00 |
09/24/2014 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Pkwy E, Vestal, NY 13850 |
21.59 |
09/24/2014 |
|
Expenditure/Payments |
LAS CHICAS TAQUERIA |
208 Front St, Owego, NY 13827 |
65.00 |
09/20/2014 |
|
Expenditure/Payments |
BIG BELLY'S DELI |
1108 Rt 434, Owego, NY 13827 |
157.03 |
09/19/2014 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Pkwy E, Vestal, NY 13850 |
76.67 |
09/21/2014 |
|
Expenditure/Payments |
THE REPORTER GROUP |
500 Clubhouse Rd, Vestal, NY 13850 |
54.90 |
09/11/2014 |
|
Expenditure/Payments |
CHROMA CAFE |
97 Court St, Binghamton, NY 13901 |
550.00 |
09/08/2014 |
|
Expenditure/Payments |
C&L LETTERSHOP |
513 Prentice Rd, Vestal, NY 13850 |
250.00 |
09/25/2014 |
|
Expenditure/Payments |
FLOYD'S RENT-ALL |
3303 E Main St, Endwell, NY 13760 |
147.46 |
09/19/2014 |
|
Expenditure/Payments |
SARINA BARRERA |
57 Lincoln Ave, Binghamton, NY 13905 |
481.36 |
09/29/2014 |
|
Expenditure/Payments |
VERIZON |
3951 Vestal Pkwy E, Vestal, NY 13850 |
0.00 |
09/29/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
67.42 |
09/19/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.69 |
09/29/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
21.33 |
09/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.06 |
09/29/2014 |
|
Loans Received |
MICHAEL STARZAK |
609 Stonehedge, Vestal, NY 13850 |
5000.00 |
07/20/2014 |
|
Outstanding Liabilities |
SUN VALLEY PRINTING |
82 Castle Creek Rd, Binghamton, NY 13901 |
573.86 |
08/01/2014 |
|
Outstanding Liabilities |
STAPLES |
3701 Vestal Pkwy E, Vestal, NY 13850 |
571.00 |
09/03/2014 |
|
Outstanding Liabilities |
POST OFFICE |
Rano Blvd, Vestal, NY 13850 |
478.40 |
09/12/2014 |
|
Outstanding Liabilities |
SAMS CLUB |
Vestal Pkwy E, Vestal, NY 13850 |
201.00 |
08/05/2014 |