Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
UNITEMIZED |
|
398.35 |
05/07/2007 |
|
Other Receipts |
UNITEMIZED |
|
15.00 |
06/05/2007 |
|
Other Receipts |
UNITEMIZED |
|
54.50 |
06/11/2007 |
|
Other Receipts |
UNITEMIZED |
|
520.00 |
09/10/2007 |
|
Other Receipts |
UNITEMIZED |
|
50.00 |
10/12/2007 |
|
Other Receipts |
UNITEMZIED |
|
456.00 |
10/19/2007 |
|
Other Receipts |
UNITEMIZED |
|
52.00 |
11/13/2007 |
|
Other Receipts |
UNITEMIZED |
|
39.00 |
10/20/2009 |
|
Other Receipts |
UNITEMIZED |
|
35.00 |
09/17/2009 |
|
Other Receipts |
UNITEMIZED |
|
108.00 |
06/18/2009 |
|
Other Receipts |
UNITEMIZED |
|
240.00 |
09/18/2009 |
|
Other Receipts |
UNITEMIZED |
|
649.00 |
09/18/2009 |
|
Other Receipts |
UNITEMIZED |
|
124.51 |
06/01/2009 |
|
Other Receipts |
UNITEMIZED |
|
436.00 |
06/12/2009 |
|
Other Receipts |
UNITEMIZED |
|
161.50 |
05/05/2009 |
|
Other Receipts |
UNITEMIZED |
|
25.00 |
05/20/2009 |
|
Other Receipts |
UNITEMIZED |
|
545.00 |
04/08/2009 |
|
Other Receipts |
UNITEMIZED |
|
65.00 |
04/30/2009 |
|
Other Receipts |
UNITEMIZED |
|
97.00 |
03/23/2009 |
|
Other Receipts |
UNITEMIZED |
|
236.00 |
02/18/2009 |
|
Other Receipts |
UNITEMIZED |
|
40.00 |
02/24/2009 |
|
Other Receipts |
UNITEMIZED |
|
37.00 |
02/25/2009 |
|
Other Receipts |
UNITEMIZED |
|
304.75 |
01/05/2009 |
|
Other Receipts |
UNITEMIZED |
|
145.40 |
01/09/2009 |
|
Other Receipts |
UNITEMIZED |
|
20.90 |
12/16/2008 |
|
Other Receipts |
UNITEMIZED |
|
259.00 |
11/03/2008 |
|
Other Receipts |
UNITEMIZED |
|
297.00 |
10/06/2008 |
|
Other Receipts |
UNITEMIZED |
|
281.00 |
09/09/2008 |
|
Other Receipts |
UNITEMIZED |
|
1048.51 |
09/19/2008 |
|
Expenditure/Payments |
KATE PLANTS |
2 South Shore Rd, Box 187, Cuba, NY 14727 |
43.02 |
02/06/2010 |
|
Expenditure/Payments |
DELUXE CHECK CHARGE |
|
18.50 |
02/02/2010 |
|
Expenditure/Payments |
HANNIGAN'S GREENHOUSE |
25 Whitney Avenue, Belmont, NY 14813 |
33.40 |
03/02/2010 |
|
Expenditure/Payments |
LINDA K. FANTON |
2347 Fulmer Valley, Wellsville, NY 14895 |
31.90 |
03/06/2010 |
|
Expenditure/Payments |
LINDA K. FANTON |
2347 Fulmer Valley, Wellsville, NY 14895 |
160.67 |
05/01/2010 |
|
Expenditure/Payments |
LINDA K. FANTON |
2347 Fulmer Valley, Wellsville, NY 14895 |
152.40 |
06/04/2010 |
|
Expenditure/Payments |
DEPOT PRESS |
773 State Route 244, Alfred Station, NY 14803 |
207.24 |
08/19/2010 |
|
Expenditure/Payments |
WELLSVILLE DAILY REPORTER |
159 North Main Street, Wellsville, NY 14895 |
44.00 |
09/11/2010 |
|
Expenditure/Payments |
CUBA PATRIOT |
25 West Main Street, Cuba, NY 14727 |
89.40 |
09/11/2010 |
|
Expenditure/Payments |
WJQZ RADIO |
82 Railroad Avenue, Wellsville, NY 14895 |
38.00 |
09/11/2010 |
|
Expenditure/Payments |
WZKZ RADIO |
3012 Eastside Avenue, Wellsville, NY 14895 |
32.00 |
09/11/2010 |
|
Expenditure/Payments |
LINDA K. FANTON |
2347 Fulmer Valley, Wellsville, NY 14895 |
193.31 |
09/27/2010 |
|
Expenditure/Payments |
LINDA EDWARDS |
Po Box 66, Houghton, NY 14744 |
16.80 |
09/27/2010 |
|
Expenditure/Payments |
MOONWINKS RESTAURANT |
Route 305 North, Cuba, NY 14727 |
1806.87 |
09/30/2010 |
|
Expenditure/Payments |
COPY CONNECTION II |
3121 West State Street, Olean, NY 14760 |
90.00 |
10/05/2010 |
|
Expenditure/Payments |
CATHY CRANDALL |
Po Box 183, Belfast, NY 14711 |
77.22 |
10/06/2010 |
|
Expenditure/Payments |
CHERYL GREEN FOR SUPREME COURT |
Po Box 545, E Amherst, NY 14051 |
50.00 |
10/06/2010 |
|
Expenditure/Payments |
PALADINO FOR THE PEOPLE |
Po Box 447, Buffalo, NY 14205 |
50.00 |
10/06/2010 |
|
Expenditure/Payments |
GIGLIO FOR ASSEMBLY |
Po Box 26, Olean, NY 14760 |
250.00 |
10/06/2010 |
|
Expenditure/Payments |
YOUNG FOR SENATE |
Po Box 29, Olean, NY 14760 |
250.00 |
10/06/0210 |
|
Expenditure/Payments |
TOM REED FOR CONGRESS |
Po Box 94, Corning, NY 14830 |
250.00 |
10/06/2010 |