Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
40.00 |
03/30/2020 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
124.99 |
04/26/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
4.94 |
05/03/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144 |
1.98 |
05/10/2020 |
|
Expenditure/Payments |
VILLAGE PRINTER |
330 Pony Farm Road, Oneonta, NY 13820 |
153.84 |
05/08/2020 |
|
Expenditure/Payments |
ACT BLUE TECHNICAL SERVICES |
366 Summer Street, Somerville, MA 02144-3132 |
1.98 |
05/17/2020 |
|
Expenditure/Payments |
OFFICE MAX |
5006 Ny-23, Oneonta, NY 13820 |
36.08 |
05/06/2020 |
|
Expenditure/Payments |
VILLAGE PRINTER |
330 Pony Farm Road, Oneonta, NY 13820 |
153.84 |
05/05/2020 |
|
Expenditure/Payments |
ALAN HECOX MEDIA |
4 Roosevelt Ave, Oneonta, NY 13820 |
400.00 |
05/05/2020 |
|
Expenditure/Payments |
US POSTAL SERVICE |
352 Main Street, Oneonta, NY 13820 |
350.00 |
05/06/2020 |
|
Expenditure/Payments |
THINKEDU |
1001 E. Hebron Parkway, Carrollton, TX 75010 |
79.95 |
05/14/2020 |
|
Expenditure/Payments |
MELS 22 |
22 Chestnut Street, Cooperstown, NY 13326 |
75.00 |
04/20/2020 |
|
Expenditure/Payments |
PEWTER SPOON CAFE |
85 Albany Street, Cazenovia, NY 13035 |
80.00 |
04/16/2020 |
|
Expenditure/Payments |
MELS 22 |
22 Chestnut Street, Cooperstown, NY 13326 |
20.00 |
04/14/2020 |
|
Expenditure/Payments |
WISE GUYS SAMMYS |
261-267 Main Street, Oneonta, NY 13820 |
75.00 |
04/14/2020 |
|
Monetary Contributions/Individual & Partnerships |
JON COFFIN |
148 Cliffside Circle, Maryland, NY 12116 |
35.00 |
05/18/2020 |
|
Monetary Contributions/Individual & Partnerships |
MARTHA MOORE |
2750 Lyon Road, Cazenovia, NY 13035 |
25.00 |
05/20/2020 |
|
Monetary Contributions/Individual & Partnerships |
NATHANIEL SHANAHAN |
6 Knollwood Road, Rhinebeck, NY 12572 |
100.00 |
05/26/2020 |
|
Monetary Contributions/Individual & Partnerships |
ANN JONES |
4884 Nelson Road, Cazenovia, NY 13035 |
50.00 |
06/02/2020 |
|
Monetary Contributions/Individual & Partnerships |
TIMOTHY MCLAUGHLIN |
3119 Tuscarora Road, Erieville, NY 13061 |
150.00 |
06/02/2020 |