Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
PALADINO FOR THE PEOPLE |
Po Box 447, Buffalo, NY 14205 |
100.00 |
10/06/2010 |
|
Expenditure/Payments |
COMMITTEE TO ELECT DEBORAH CHIMES |
25 Burbank Drive, Orchard Park, NY 14127 |
50.00 |
10/06/2010 |
|
Expenditure/Payments |
ALLEGANY COUNTY REPUBLICAN COMMITTEE |
Po Box, Belmont, NY 14813 |
60.00 |
10/07/2010 |
|
Expenditure/Payments |
JULIE SIRIANNI |
27 Grove Street, Cuba, NY 14727 |
8.80 |
10/28/2010 |
|
Expenditure/Payments |
JULIE SIRIANNI |
27 Grove Street, Cuba, NY 14727 |
8.80 |
12/03/2010 |
|
Expenditure/Payments |
MURDOCK'S BAR & GRILL |
9302 North Shore Road, Cuba, NY 14727 |
450.00 |
02/06/2010 |
|
Expenditure/Payments |
AMERICAN HOTEL |
Angelica, NY 14709 |
300.00 |
03/06/2010 |
|
Expenditure/Payments |
MUHLEISENS |
60 Main Street, Almond, NY 14804 |
312.00 |
03/27/2010 |
|
Expenditure/Payments |
MUHLEISENS |
60 Main Street, Almond, NY 14804 |
9.75 |
04/12/2010 |
|
Expenditure/Payments |
AUXILIARY CAMPUS ENTERPRISES |
Suny Alfred, Alfred, NY 14802 |
336.00 |
05/01/2010 |
|
Expenditure/Payments |
HILLTOP |
8015 Messer Hill Road, Bolivar, NY 14715 |
255.00 |
06/04/2010 |
|
Expenditure/Payments |
BRIAN LUSTIG |
|
25.00 |
09/30/2010 |
|
Expenditure/Payments |
GREGORY MATHER |
|
25.00 |
09/30/2010 |
|
Expenditure/Payments |
WATERWAYS RESORT |
Belfast, NY 14715 |
338.00 |
11/06/2010 |
|
Expenditure/Payments |
LINDA K FANTON |
2347 Fulmer Valley, Wellsville, NY 14895 |
116.68 |
12/04/2010 |
|
Expenditure/Payments |
L'ITALIA |
105 North Main Street, Wellsville, NY 14895 |
390.00 |
12/04/2010 |
|
Expenditure/Payments |
L'ITALIA |
105 North Main Street, Wellsville, NY 14895 |
375.00 |
01/09/2010 |
|
Expenditure/Payments |
MOONWINKS |
Route 305 North, Cuba, NY 14727 |
434.00 |
01/08/2011 |
|
Expenditure/Payments |
KATE PLANTS |
2 Southshore Rd, Box 187, Cuba, NY 14727 |
20.00 |
01/08/2011 |
|
Expenditure/Payments |
ALLEGANY COUNTY SCHOOLS FCU |
Po Box 300, Fillmore, NY 14735 |
10.77 |
02/07/2007 |