Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SEAN HART |
141 Field Street, Upper, Rochester, NY 14620 |
106.63 |
09/14/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/14/2010 |
|
Expenditure/Payments |
JETBLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
157.70 |
08/03/2010 |
|
Expenditure/Payments |
JETBLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
157.70 |
08/03/2010 |
|
Expenditure/Payments |
US AIRWAYS |
4000 E, Sky Harbor, Phoenix, AZ 85034 |
152.70 |
08/03/2010 |
|
Expenditure/Payments |
USAIRWAYS |
4000 E Sky Harbor, Phoenix, AZ 85034 |
152.70 |
08/03/2010 |
|
Expenditure/Payments |
JETBLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
610.80 |
08/13/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
58.00 |
08/19/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
55.50 |
08/19/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
383.00 |
08/30/2010 |
|
Expenditure/Payments |
SNORAC/ENTERPRISE CAR RENTAL |
568 East Main Street, Rochester, NY 14604 |
666.17 |
09/11/2010 |
|
Expenditure/Payments |
DONOVAN'S STEAK N ALE |
5199 State Route 37, Malone, NY 12953 |
97.60 |
09/07/2010 |
|
Expenditure/Payments |
T& T'S FAMIGLIA RESTAURANT |
20 Water Street, Messena, NY 13662 |
51.27 |
09/07/2010 |
|
Expenditure/Payments |
99 RESTAURANT |
446 State Route 3, Plattsburgh, NY 12901 |
56.27 |
09/08/2010 |
|
Expenditure/Payments |
HOLIDAY INN PLATTSBURGH |
412-rte 3, Plattsburgh, NY 12901 |
133.19 |
09/09/2010 |
|
Expenditure/Payments |
HOLIDAY INN PLATTSBURGH |
412-rte 3, Plattsburgh, NY 12901 |
133.19 |
09/09/2010 |
|
Expenditure/Payments |
HOLIDAY INN PLATTSBURGH |
412-rte 3, Plattsburgh, NY 12901 |
133.19 |
09/09/2010 |
|
Expenditure/Payments |
HOLIDAY INN PLATTSBURGH |
412-rte-3, Plattsburgh, NY 12901 |
122.09 |
09/09/2010 |
|
Expenditure/Payments |
BIG MOUNTAIN DELI/SIMPLY GRMT |
2475 Main Street, Lake Placid |
64.84 |
09/07/2010 |
|
Expenditure/Payments |
PLATTSBURGH SHORTSTOP/SHELL OIL |
443 Route 3, Plattsburgh, NY 12901 |
55.99 |
09/07/2010 |
|
Expenditure/Payments |
PLATTSBURGH SHORTSTOP/SHELL OIL |
443 Route 3, Plattsburgh, NY 12901 |
55.02 |
09/07/2010 |
|
Expenditure/Payments |
BEST WESTERN UNIVERSTY INN |
90 East Main Street, Canton, NY 13617 |
104.50 |
09/08/2010 |
|
Expenditure/Payments |
BEST WESTERN UNIVERSITY INN |
90 East Main Street, Canton, NY 13617 |
108.90 |
09/08/2010 |
|
Expenditure/Payments |
BEST WESTERN UNIVERSITY INN |
90 East Main Street, Canton, NY 13617 |
97.90 |
09/08/2010 |
|
Expenditure/Payments |
SUNOCO |
610 State Street, Watertown, NY 13601 |
54.22 |
09/08/2010 |
|
Expenditure/Payments |
BEST WESTERN UNIVERSITY INN |
90 East Main Street, Canton, NY 13617 |
53.50 |
09/08/2010 |
|
Expenditure/Payments |
IRISES CAFE |
20 City Hall Pl, #22, Plattsburgh, NY 12901 |
187.62 |
09/06/2010 |
|
Expenditure/Payments |
PEARL STREET GRILL |
76 Pearl Street, Buffalo, NY 14202 |
187.25 |
09/09/2010 |
|
Expenditure/Payments |
SUNOCO/EXPRESS MART #352 |
2700 Union Road, Cheektowaga, NY 14227 |
50.07 |
09/09/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Salt Lake City, UT 84121 |
152.70 |
09/19/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Salt Lake City, UT 84121 |
152.70 |
09/19/2010 |
|
Expenditure/Payments |
USAIRWAYS |
4000 E, Sky Harbor Blvd, Phoenix, AZ 85034 |
152.70 |
09/19/2010 |
|
Expenditure/Payments |
USAIRWAYS |
4000 E. Sky Harbor Blvd, Phoenix, AZ 85034 |
152.70 |
09/19/2010 |
|
Expenditure/Payments |
VIP TRAVEL |
60 Lafayette Parkway, Rochester, NY 14625 |
50.00 |
09/19/2010 |
|
Expenditure/Payments |
WEGMANS |
1750 East Avenue, Rochester, NY 14610 |
86.40 |
09/22/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
506.00 |
09/25/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
144.00 |
09/25/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
61.00 |
09/27/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
610.80 |
09/27/2010 |
|
Expenditure/Payments |
JET BLUE AIRWAYS |
6322 S 3000 East, Salt Lake City, UT 84121 |
0.00 |
09/27/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
1834.42 |
09/28/2010 |
|
Expenditure/Payments |
DELTA AIRLINES |
1030 Delta Blvd, Atlanta, GA 30320 |
152.70 |
09/13/2010 |
|
Expenditure/Payments |
DELTA |
1030 Delta Blvd, Atlanta, GA 30320 |
152.70 |
09/13/2010 |
|
Expenditure/Payments |
JET BLUE AIRWAYS |
6322 South 3000 East, Salt Lake City, UT 84121 |
139.40 |
09/13/2010 |
|
Expenditure/Payments |
VIP TRAVEL |
60 Lafayette Parkway, Rochester, NY 14625 |
50.00 |
09/13/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
55.50 |
09/10/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
50.00 |
09/03/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, Ny, NY 10025 |
60.00 |
09/03/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
360.00 |
09/27/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
612.73 |
09/28/2010 |