Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
7500.00 |
09/06/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
7000.00 |
09/06/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
10/01/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
10/04/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
5.80 |
10/04/2011 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
164.43 |
10/07/2011 |
|
Expenditure/Payments |
SCHLESINGERS STEAK HOUSE |
475 Temple Hill Rd, New Windsor, NY 12553 |
|
10/01/2011 |
|
Expenditure/Payments |
HILTON GARDEN INN |
15 Crossroads Court, Newburgh, NY 12550 |
|
10/02/2011 |
|
Expenditure/Payments |
FRIENDS OF SANDRA DOORLEY |
Po Box 10441, Rochester, NY 14610 |
1000.00 |
10/24/2011 |
|
Expenditure/Payments |
FRANKEL 2011 |
1150 University Ave., Bldg 5, Rochester, NY 14607 |
1000.00 |
10/24/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
11/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
96.40 |
11/03/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
11/03/2011 |
|
Expenditure/Payments |
ROBERT F GREENEBAUM |
190 Office Park Way, Pittsford, NY 14534 |
864.38 |
11/08/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
|
11/08/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
109.90 |
12/01/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
12/01/2011 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
12/01/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
83.67 |
12/27/2011 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
1811.89 |
12/30/2011 |
|
Expenditure/Payments |
VERIZON WIRELESS |
3001 Monroe Ave, Rochester, NY 14618 |
|
11/19/2011 |
|
Expenditure/Payments |
DICKS SPORTING GOODS |
One Crossgates Mall Rd, Albany, NY 12203 |
|
12/15/2011 |
|
Expenditure/Payments |
PYRAMID CROSSGATES MALL |
One Crossgates Mall Rd, Albany, NY 12203 |
|
12/14/2011 |
|
Expenditure/Payments |
CAFFE' ITALIA |
662 Central Ave, Albany, NY 12206 |
|
12/14/2011 |
|
Expenditure/Payments |
CHADWICKS |
3205 K Street Nw, Washington, DC 20007 |
|
12/09/2011 |
|
Expenditure/Payments |
MAGGIANOS LITTLE ITALY |
5333 Wisconsin Ave Nw, Washington, DC 20015 |
|
12/10/2011 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green St, Albany, NY 12207 |
|
12/03/2011 |
|
Expenditure/Payments |
EMBASSY SUITES HOTELS |
4300 Military Rd Nw, Washington, DC 20015 |
|
12/11/2011 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
01/02/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1846.95 |
01/03/2012 |
|
Expenditure Refunds |
VERIZON WIRELESS |
Po Box 2167, Folsom, CA 95763 |
26.58 |
09/27/2011 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
345.85 |
01/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
335.16 |
02/17/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
324.40 |
03/16/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
347.23 |
04/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
336.48 |
05/18/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
348.16 |
06/18/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
145.58 |
01/31/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
02/01/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
03/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.27 |
03/03/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
2000.00 |
03/03/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
04/01/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
04/02/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.27 |
04/02/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
05/01/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
87.34 |
05/01/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
05/01/2012 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
1822.21 |
05/15/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
06/01/2012 |