Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
JOSEPH ARRA |
1203 Fidler Lane Apt. 1410, Silver Spring, MD 20910 |
69.01 |
07/17/2016 |
|
Expenditure/Payments |
LAWRENCE CIULLA |
2361 64th Street, Brooklyn, NY 11204 |
68.00 |
07/17/2016 |
|
Expenditure/Payments |
BROOME COUNTY FAIR |
Fairgrounds Road, Whitney Point, NY 1382 |
170.00 |
07/17/2016 |
|
Expenditure/Payments |
LAWRWNCE CIULLA |
2361 64th Street, Brooklyn, NY 11204 |
1000.00 |
07/27/2016 |
|
Expenditure/Payments |
JOSEPH ARRA |
1203 Fidler Lane, Silver Spring, MD 20910 |
1000.00 |
07/27/2016 |
|
Expenditure/Payments |
DANIEL STEINBRECHER |
399 10th Street, Brooklyn, NY 11215 |
800.00 |
07/27/2016 |
|
Expenditure/Payments |
SARAH DINHOFER |
197 Chapin Street Apt. 2, Binghamton, NY 13905 |
1500.00 |
07/27/2016 |
|
Expenditure/Payments |
NGP VAN |
1101 15th Street Nw, Washington, DC 20005 |
1000.00 |
07/28/2016 |
|
Expenditure/Payments |
STEVEN LAZIKAS |
48 Chestnut Street Apt. 2, Binghamton, NY 13905 |
230.00 |
07/28/2016 |
|
Expenditure/Payments |
RONALD TORRES |
293 Clinton Street, Binghamton, NY 13905 |
300.00 |
08/22/2016 |
|
Expenditure/Payments |
CLEAN PRO JANITORIAL |
1835 Woodworth Road, Binghamton, NY 13903 |
250.00 |
08/24/2016 |
|
Expenditure/Payments |
CHIMPRESS USA, INC |
275 Wyman Street, Waltham, MA 02451 |
59.37 |
08/19/2016 |
|
Expenditure/Payments |
LAWRENCE CIULLA |
2361 64th Street, Brooklyn, NY 11204 |
750.00 |
08/29/2016 |
|
Expenditure/Payments |
JOESPH ARRA |
1203 Fidler Lane Apt 1410, Silver Spring, MD 20910 |
700.00 |
08/29/2016 |
|
Expenditure/Payments |
SARAH DINOFER |
197 Chapin Street Apt. 2, Binghamton, NY 13905 |
4000.00 |
08/29/2016 |
|
Expenditure/Payments |
WEB.COM GROUP, INC |
P.o. Box 865079, Orlando, FL 32886 |
39.87 |
08/22/2016 |
|
Expenditure/Payments |
LUMA PROJECTION ARTS FESTIVAL |
State Street, Binghamton, NY 13901 |
150.00 |
08/30/2016 |
|
Expenditure/Payments |
GARRETT SHOR |
Bu Box 14239, Po Box 6020, Binghamton, NY 13902 |
500.00 |
09/04/2016 |
|
Expenditure/Payments |
DANIEL STEINBRECHER |
399 10th Street, Brooklyn, NY 11215 |
800.00 |
09/01/2016 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
12120 Sunset Hills Road, St. 500, Reston, VA 20190 |
74.97 |
09/02/2016 |
|
Expenditure/Payments |
CONSTANT CONTACT |
1601 Trapelo Road, Waltham, MA 02452 |
21.60 |
09/13/2016 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Parkway East, Vest Al, NY 13850 |
69.75 |
09/06/2016 |
|
Expenditure/Payments |
NIRCHI'S PIZZA |
219 Main Street, Binghamton, NY 13905 |
370.34 |
09/06/2016 |
|
Expenditure/Payments |
FED EX |
3951 Vestal Parkway, Vestal, NY 13850 |
73.30 |
09/06/2016 |
|
Expenditure/Payments |
SPEEDWAY |
3808 Vestal Parkway, Vestal, NY 13850 |
21.49 |
09/06/2016 |
|
Expenditure/Payments |
JOSEPH ARRA |
1203 Fidler Lane, Silver Spring, MD 20910 |
750.00 |
09/26/2016 |
|
Expenditure/Payments |
LAWRENCE CIULAA |
2361 64th Street, Brooklyn, NY 11204 |
750.00 |
09/26/2016 |
|
Expenditure/Payments |
JOSE GOMEZ |
69 Walnut Street 1st Floor, Binghamton, NY 13905 |
500.00 |
09/26/2016 |
|
Expenditure/Payments |
SAMARRA MBENGA |
2635 Main Street, Whitney Point, NY 13862 |
170.00 |
09/27/2016 |
|
Expenditure/Payments |
TIME WARNER |
483 Plaza Drive, Vestal, NY 13850 |
309.88 |
09/26/2016 |
|
Expenditure/Payments |
RON TORRES |
293 Clinton Avenue, Binghamton, NY 13905 |
300.00 |
09/19/2016 |
|
Expenditure/Payments |
GREATER WP COMM. PLANNING COMM. |
Po Box 455, Whitney Point, NY 13862 |
30.00 |
09/19/2016 |
|
Expenditure/Payments |
SAGE PAYMENT SOLUTIONS |
12120 Sunset Hills Road, St. 500, Reston, VA 20190 |
65.07 |
10/03/2016 |
|
Expenditure/Payments |
SUN VALLEY PRINTING |
82 Castle Creek Road, Binghamton, NY 13901 |
966.20 |
10/03/2016 |
|
Expenditure/Payments |
US POSTAL SERVICE |
2641 Main Street, Whitney Point, NY 13862 |
18.80 |
09/29/2016 |
|
Expenditure/Payments |
FED EX |
3951 Vestal Parkway East, Vestal, NY 13850 |
74.52 |
09/21/2016 |
|
Expenditure/Payments |
DOLLAR GENERAL |
2649 Main Street, Whitney Point, NY 13862 |
3.24 |
09/08/2016 |
|
Expenditure/Payments |
WEIS MARKETS |
1290 Front Street, Binghamton, NY 13905 |
69.62 |
09/06/2016 |
|
Expenditure/Payments |
GOOD STUFF DINER |
109 West 14th Street, New York, NY 10011 |
43.90 |
08/24/2016 |
|
Expenditure/Payments |
JOESPH ARRA |
1203 Fidler Lane, Silver Spring, NY 20910 |
50.00 |
09/19/2016 |
|
Expenditure/Payments |
SUN VALLEY PRINTING & COPY CENTER |
82 Castle Creek Road, Binghamton, NY 13901 |
21.60 |
09/06/2016 |
|
Expenditure/Payments |
PIG N WHISTLE |
202 West 36th Street, New York, NY 10018 |
51.00 |
08/29/2016 |
|
Expenditure/Payments |
KILLARNEY ROSE |
127 Pearl Street, New York, NY 10005 |
42.00 |
08/29/2016 |
|
Expenditure/Payments |
EXXON MOBILE |
261 State Route 17, Mahwah, NJ 07430 |
12.94 |
08/29/2016 |
|
Expenditure/Payments |
BEST BUY |
3213 Vestal Parkway East, Vestal, NY 13850 |
60.00 |
09/14/2016 |
|
Expenditure/Payments |
DOLLAR GENERAL |
2649 Main Street, Whitney Point, NY 13862 |
9.45 |
09/28/2016 |
|
Expenditure/Payments |
SHARON BALL |
Po Box 179, Whitney Point, NY 13862 |
300.00 |
08/23/2016 |
|
Outstanding Liabilities |
SHARON BALL |
Po Box 719, Whitney Point, NY 13862 |
5000.00 |
06/17/2016 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM M LEE |
6033 State Route 26, Whitney Point, NY 13862 |
100.00 |
10/07/2016 |
|
Monetary Contributions/Individual & Partnerships |
DIANE S CAMPBELL |
900 Powderhouse Road, Binghamton, NY 13903 |
100.00 |
10/06/2016 |