Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
JOHN REDMAN |
95 Penwood Dr, Cheektowaga, NY 14227 |
25.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT PIERSCINSKI |
3 Slate Creek Dr #7, Cheektowaga, NY 14227 |
20.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
DAVID HACK |
Po Box 620, East Aurora, NY 14052 |
25.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
JIM BRETT |
630 Harris Hill Rd, Lancaster, NY 14086 |
50.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
JIM&DONNA VAN SLYKE |
6996 N. Bergen Rd, Byron, NY 14422 |
50.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
JOAN BATYCKI |
136 Cheryl Lane, Depew, NY 14043 |
50.00 |
10/06/2010 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
177.00 |
10/06/2010 |
|
Monetary Contributions/Corporate |
MARTIN INC |
160 Hillpine Rd, Cheektowaga, NY 14227 |
100.00 |
10/06/2010 |
|
Monetary Contributions/All Other |
ECRC |
715 Main St, Buffalo, NY 14203 |
250.00 |
10/06/2010 |
|
Expenditure/Payments |
OFFICEMAX |
Union Road, Cheektowaga, NY 14225 |
18.57 |
10/11/2010 |
|
Expenditure/Payments |
USPS |
Cayuga Rd, Cheektowaga, NY 14225 |
39.60 |
10/11/2010 |
|
Expenditure/Payments |
SMOKEY BONES |
2007 Walden Ave, Cheektowaga, NY 14225 |
248.95 |
10/06/2010 |
|
Expenditure/Payments |
SMOKEY BONES |
2007 Walden Ave, Cheetowaga, NY 14225 |
50.00 |
10/06/2010 |
|
Expenditure/Payments |
OFFICEMAX |
Ridge Rd, West Seneca |
33.67 |
10/15/2010 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
86.79 |
10/25/2010 |
|
Expenditure/Payments |
TOPS MARKET |
Store#049, West Seneca |
17.60 |
10/28/2010 |
|
Expenditure/Payments |
METRO GROUP ADVERTISING |
Po Box 790, Buffalo, NY 14225 |
146.14 |
10/29/2010 |
|
Expenditure/Payments |
METRO GROUP ADVERTISING |
Po Box 790, Buffalo, NY 14225 |
88.70 |
11/09/2010 |
|
Expenditure/Payments |
TED MORTON |
186 Messer Avenue, Depew, NY 14043 |
100.00 |
11/09/2010 |
|
Expenditure/Payments |
ONLINE SIGN |
Houston |
187.33 |
10/20/2010 |
|
Expenditure/Payments |
METRO GROUP |
Po Box 790, Buffalo, NY 14225 |
240.00 |
10/19/2010 |
|
Expenditure/Payments |
METRO GROUP |
Po Box 790, Buffalo, NY 14225 |
436.50 |
10/25/2010 |
|
Expenditure/Payments |
ELMA PRESS |
5751 Clinton Street, Elma, NY 14059 |
315.38 |
10/25/2010 |
|
Expenditure/Payments |
CLEVELAND HILL BOOSTER |
Cheektowaga, NY 15225 |
25.00 |
10/25/2010 |
|
Expenditure/Payments |
TOPS MARKET |
Store#049, West Seneca |
17.60 |
10/26/2010 |
|
Expenditure/Payments |
OFFICE MAX |
Union Rd, Cheektowaga, NY 14225 |
41.02 |
10/25/2010 |
|
Loans Received |
PATRICK MANDIA |
132 Cheryl Lane, Depew, NY 14043 |
200.00 |
10/27/2010 |
|
Loans Received |
PATRICK MANDIA |
132 Cheryl Lane, Depew, NY 14043 |
197.19 |
10/27/2010 |
|
Expenditure/Payments |
CITIZENS BANK |
George Urban Blvd, Depew |
2.00 |
12/31/2010 |
|
Expenditure/Payments |
CITIZENS BANK |
George Urban Blvd, Depew |
9.99 |
12/31/2010 |
|
Expenditure/Payments |
PATRICK MANDIA |
132 Cheryl Lane, Depew, NY 14032 |
13.11 |
01/13/2011 |
|
Liabilities/Loans Forgiven |
PATRICK MANDIA |
132 Cheryl Lane, Depew, NY 14043 |
1379.51 |
01/14/2011 |