Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JAMES STALEY |
442 Lincklaen Ct Road, Deruyter, NY 13052 |
500.00 |
05/17/2020 |
|
Monetary Contributions/Individual & Partnerships |
RICHARD V STOTT |
32 Prospect Street, Norwich, NY 13815 |
100.00 |
05/12/2020 |
|
Monetary Contributions/Corporate |
NATIONAL PIPE & PLASTICS, INC |
3421 Old Vestal Road, Vestal, NY 13850 |
500.00 |
02/18/2020 |
|
Monetary Contributions/Corporate |
DEWDEE FARMS INC |
123 Ny Route 41, Windsor, NY 13865 |
100.00 |
02/20/2020 |
|
Monetary Contributions/Corporate |
BLUEOX CORPORATION |
38 North Canal Street, Oxford, NY 13830 |
1000.00 |
03/02/2020 |
|
Monetary Contributions/Corporate |
FORNO ENTERPRISES, INC. |
Po Box 220, Trout Creek, NY 13847 |
200.00 |
03/02/2020 |
|
Monetary Contributions/All Other |
AUTOMOBILE DEALERS OF NY PAC |
Po Box 7347, Albany, NY 12224 |
300.00 |
02/18/2020 |
|
Monetary Contributions/All Other |
SYMZONIA LLC |
20601 North Rangeline Road, Centralia, MO 65240 |
50.00 |
05/07/2020 |
|
Monetary Contributions/All Other |
THE FRIENDS OF DAVE HARDER |
263 State Line Road, Binghamton, NY 13903 |
500.00 |
02/14/2020 |
|
Monetary Contributions/All Other |
FRIENDS OF CLIFF CROUCH |
24 Locust Street, Norwich, NY 13815 |
1000.00 |
03/03/2020 |
|
Expenditure/Payments |
DELUXE CHECKS |
3680 Victoria Street North, Shreview, MN 55126 |
30.25 |
01/22/2020 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
2905.70 |
02/16/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
51.84 |
02/17/2020 |
|
Expenditure/Payments |
NORWICH COPIES PLUS |
6 East Main Street, Norwich, NY 13815 |
0.00 |
02/17/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
88.00 |
02/24/2020 |
|
Expenditure/Payments |
US POST OFFICE |
20-22 East Main Street, Norwich, NY 13815 |
0.00 |
02/24/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
530.00 |
03/03/2020 |
|
Expenditure/Payments |
WOOLLYBEAR WEB |
344 County Road Four, Oxford, NY 13830 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
84.62 |
03/03/2020 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman Street, Waltham, MA 02451 |
0.00 |
03/03/2020 |
|
Expenditure/Payments |
LINCOLN DAY DINNER |
441 Hansen Road, Oneonta, NY 13820 |
225.00 |
03/09/2020 |
|
Expenditure/Payments |
JOSEPH ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
132.74 |
03/25/2020 |
|
Expenditure/Payments |
US POST OFFICE |
4 West State Street, Sherburne, NY 13460 |
0.00 |
03/25/2020 |
|
Expenditure/Payments |
AMAZON.COM |
410 Terry Ave North, Seattle, WA 98109 |
0.00 |
03/25/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
25.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
35.00 |
03/27/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
50.00 |
03/28/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
75.00 |
03/29/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
75.00 |
03/30/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
125.00 |
03/31/2020 |
|
Expenditure/Payments |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
11.00 |
04/15/2020 |
|
Expenditure/Payments |
US POST OFFICE |
4 West State Street, Sherburne, NY 13460 |
0.00 |
04/15/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
175.00 |
04/17/2020 |
|
Expenditure/Payments |
JOSEPH G. ANGELINO |
9 Cole Drive, Norwich, NY 13815 |
518.79 |
04/19/2020 |
|
Expenditure/Payments |
PROSAPIA MARKETING |
108 Canasawacta Street, Norwich, NY 13815 |
0.00 |
04/19/2020 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo, CA 94025 |
199.32 |
04/27/2020 |
|
Expenditure/Payments |
MAILSTAR, INC. |
600 Mile Crossing Blvd Suite 4, Rochester, NY 14624 |
872.76 |
04/30/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.33 |
02/11/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.88 |
02/12/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
02/16/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
02/17/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
02/18/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
14.80 |
02/20/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
6.10 |
03/20/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
7.55 |
03/30/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
6.10 |
04/21/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
05/07/2020 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
05/08/2020 |