Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
MARY BREUNINGER |
59 Plains Drive, Oneonta, NY 13820 |
100.00 |
05/07/2020 |
|
Monetary Contributions/Individual & Partnerships |
JEANNE DEWEY |
15 Eagle Street, Cooperstown, NY 13326 |
50.00 |
04/23/2020 |
|
Monetary Contributions/Individual & Partnerships |
PAUL SCHEELE |
108 Clinton Street, Oneonta, NY 13820 |
50.00 |
05/04/2020 |
|
Monetary Contributions/Individual & Partnerships |
LINDA LEBLANC |
2409 Robinson Road, Chittenango, NY 13037 |
50.00 |
05/07/2020 |
|
Monetary Contributions/Individual & Partnerships |
VICKY LENTZ |
230 Dockstader Road, New Lisbon, NY 13415 |
250.00 |
04/27/2020 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD LEE |
1748 County Highway 48, Oneonta, NY 13820 |
50.00 |
05/17/2020 |
|
Monetary Contributions/Individual & Partnerships |
KIRT MYKYTN |
33 Jefferson Avenue, Oneonta, NY 13820 |
100.00 |
05/01/2020 |
|
Monetary Contributions/Individual & Partnerships |
DAVID JONES |
7 Ceperley Avenue, Oneonta, NY 13820 |
50.00 |
05/15/2020 |
|
Monetary Contributions/Individual & Partnerships |
JUAN ESPARZA |
128 Morgan Lane, Oneida, NY 13421 |
50.00 |
04/13/2020 |
|
Expenditure/Payments |
WIX DOMAIN MAINTENANCE |
Po Box 40190, San Francisco, CA 94140-0181 |
14.95 |
01/08/2020 |
|
Expenditure/Payments |
DAN BUTTERMANN |
14 Ford Avenue, Oneonta, NY 13820 |
204.00 |
01/22/2020 |
|
Expenditure/Payments |
WIX WEBSITE BUILDER |
Po Box 40190, San Francisco, NY 94140-0181 |
0.00 |
01/22/2020 |
|
Expenditure/Payments |
DAN BUTTERMANN |
14 Ford Avenue, Oneonta, NY 13820 |
209.89 |
02/01/2020 |
|
Expenditure/Payments |
AMAZON |
440 Terry Avenue, North Seattle, WA 98109 |
0.00 |
02/01/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
9.88 |
01/19/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
2.38 |
01/26/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
0.99 |
02/02/2020 |
|
Expenditure/Payments |
COOPERSTOWN CHAMBER OF COMMERCE |
31 Chestnut Street, Cooperstown, NY 13326 |
25.00 |
02/06/2020 |
|
Expenditure/Payments |
RICHFIELD SPRINGS CHAMBER OF COMMERCE |
Po Box 909, Richfield Springs, NY 13439 |
30.00 |
02/06/2020 |
|
Expenditure/Payments |
IRON STRING PRESS |
Po Box 890, Cooperstown, NY 13326 |
84.00 |
02/05/2020 |
|
Expenditure/Payments |
PDQ PRINTING |
5514 Ny-7 #4, Oneonta, NY 13820 |
264.36 |
01/29/2020 |
|
Expenditure/Payments |
OTSEGO COUNTY CHAMBER OF COMMERCE |
189 Main Street, Suite 500, Oneonta, NY 13820 |
30.00 |
01/24/2020 |
|
Expenditure/Payments |
STAPLES |
4795 Commercial Drive, New Hartford, NY 13413 |
61.63 |
02/19/2020 |
|
Expenditure/Payments |
STAPLES |
4795 Commercial Drive, New Hartford, NY 13413 |
21.74 |
02/19/2020 |
|
Expenditure/Payments |
HANNAFORD |
Po Box 5100, Oneonta, NY 13820 |
13.99 |
02/18/2020 |
|
Expenditure/Payments |
SIXTH WARD ATHELTIC CLUB |
22 West Broadway, Oneonta, NY 13820 |
25.00 |
02/11/2020 |
|
Expenditure/Payments |
FOOTHILLS PERFORMING ARTS CENTER |
24 Market Street, Oneonta, NY 13820 |
75.00 |
02/18/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
0.99 |
02/23/2020 |
|
Expenditure/Payments |
DAN BUTTERMANN |
14 Ford Avenue, Oneonta, NY 13820 |
97.36 |
02/21/2020 |
|
Expenditure/Payments |
STAPLES |
4795 Commercial Drive, New Hartford, NY 13413 |
0.00 |
02/21/2020 |
|
Expenditure/Payments |
HANNAFORD |
Po Box 5100, Oneonta, NY 13820 |
0.00 |
02/21/2020 |
|
Expenditure/Payments |
DAN BUTTERMANN |
14 Ford Avenue, Oneonta, NY 13820 |
265.00 |
03/13/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
0.00 |
03/13/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
9.88 |
03/01/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
13.83 |
03/08/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
0.99 |
03/15/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
2.97 |
03/22/2020 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
352 Main Street, Oneonta, NY 13820 |
825.00 |
03/30/2020 |
|
Expenditure/Payments |
OFFICE MAX |
5006 Ny-23, Oneonta, NY 13820 |
119.81 |
03/31/2020 |
|
Expenditure/Payments |
OFFICE MAX |
5006 Ny-23, Oneonta, NY 13820 |
181.39 |
03/20/2020 |
|
Expenditure/Payments |
OFFICE MAX |
5006 Ny-23, Oneonta, NY 13820 |
4.32 |
04/03/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
9.88 |
04/12/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
5.93 |
04/19/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerivlle, MA 02144 |
2.97 |
04/26/2020 |
|
Expenditure/Payments |
FOJO BEANS |
10 Utica Street, Hamilton, NY 13346 |
220.00 |
04/26/2020 |
|
Expenditure/Payments |
HIPSTIR CAFE |
125 Farrier Avenue, Oneida, NY 13421 |
39.25 |
04/13/2020 |
|
Expenditure/Payments |
MELS 22 |
22 Chestnut Street, Coopersetown, NY 13326 |
20.00 |
04/13/2020 |
|
Expenditure/Payments |
OFFICE MAX |
5006 Ny-23, Oneonta, NY 13820 |
200.74 |
04/23/2020 |
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
352 Main Street, Oneonta, NY 13820 |
825.00 |
04/24/2020 |
|
Expenditure/Payments |
VILLAGE PRINTER |
330 Pony Farm Road, Oneonta, NY 13820 |
301.54 |
04/24/2020 |