Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
DUNHAM'S BAY RESORT |
2999 New York 9l, Lake George, NY 12845 |
|
07/20/2011 |
|
In-Kind Contributions |
UNION GABLES INN |
55 Union Ave, Saratoga Spring, NY 12866 |
|
07/20/2011 |
|
In-Kind Contributions |
TREADWAY'S PUB |
155 Montcalm St, Ticonderoga, NY 12833 |
|
08/18/2011 |
|
Expenditure/Payments |
STAPLES |
752 Upper Glen St, Queensbury, NY 12804 |
39.57 |
07/12/2011 |
|
Expenditure/Payments |
ROBERTA CLENCH |
39 Theriot Ave, Chestertown, NY 12817 |
183.00 |
07/14/2011 |
|
Expenditure/Payments |
MAILINGS MADE EASY, INC |
80-82 Warren St Po Box 511, Glens Falls, NY 12801 |
101.51 |
07/25/2011 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Ave, Glens Falls, NY 12801 |
111.76 |
07/19/2011 |
|
Expenditure/Payments |
REM PRINTING, INC |
55 Railroad Ave #1, Albany, NY 12205 |
7128.00 |
07/19/2011 |
|
Expenditure/Payments |
DUNHAM'S BAY RESORT |
2999 State Route 9l, Lake George, NY 12845 |
408.95 |
07/20/2011 |
|
Expenditure/Payments |
RITE AID |
6272 State Route 9, Chestertown, NY 12817 |
5.11 |
07/21/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
07/23/2011 |
|
Expenditure/Payments |
WARREN COUNTY BOE |
1340 State Route 9 3rd Floor, Lake George, NY 12845 |
10.00 |
07/27/2011 |
|
Expenditure/Payments |
SARATOGA DEMOCRATIC COMMITTEE |
49 Spruce St, Clifton Park, NY 12065 |
175.00 |
07/29/2011 |
|
Expenditure/Payments |
PRICE CHOPPER |
19 Railroad Place, Saratoga Spring |
22.74 |
07/28/2011 |
|
Expenditure/Payments |
MAILINGS MADE EASY, INC |
80-92 Warren St Po Box 511, Glens Falls, NY 12801 |
21.08 |
07/28/2011 |
|
Expenditure/Payments |
KYLE QUINN |
6 Quail Rd, Harwinton, CT 6791 |
645.20 |
07/29/2011 |
|
Expenditure/Payments |
LIZ KRATZER |
Rr7 Box 7052, Saylorsburg, PA 18353 |
645.20 |
07/29/2011 |
|
Expenditure/Payments |
27 ELM CREATIVE SERVICES |
27 Elm Street, Warrensburg, NY 12885 |
240.88 |
07/29/2011 |
|
Expenditure/Payments |
LILY AND THE ROSE |
Po Box 997, Saratoga Spring, NY 12866 |
119.84 |
07/29/2011 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Ave, Glens Falls, NY 12801 |
91.22 |
08/03/2011 |
|
Expenditure/Payments |
STAPLES |
752 Upper Glen St, Queensbury, NY 12804 |
10.69 |
08/03/2011 |
|
Expenditure/Payments |
MAILINGS MADE EASY, INC |
80-82 Warren St Po Box 511, Glens Falls, NY 12801 |
103.23 |
08/07/2011 |
|
Expenditure/Payments |
SCOTIA-GLENVILLE DEMOCRATS |
Po Box 2675, Glenville, NY 12325 |
25.00 |
08/16/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
05/17/2011 |
|
Expenditure/Payments |
MAILINGS MADE EASY, INC |
80-82 Warren St Po Box 511, Glens Falls, NY 12801 |
257.84 |
08/19/2011 |
|
Expenditure/Payments |
KYLE QUINN |
6 Quail Rd, Harwinton, CT 06791 |
624.98 |
08/19/2011 |
|
Expenditure/Payments |
LIZ KRATZER |
Rr7 Box 7052, Saylorsburg, PA 18353 |
624.98 |
08/19/2011 |
|
Expenditure/Payments |
SARAH SCHULTZ |
3 Constitution Ave, Ashland, MA 01721 |
200.00 |
08/19/2011 |
|
Expenditure/Payments |
EXXON MOBIL |
474 Aviation Rd, Queensbury, NY 12804 |
43.23 |
08/24/2011 |
|
Expenditure/Payments |
KYLE QUINN |
6 Quail Rd, Harwinton, CT 06791 |
625.02 |
09/06/2011 |
|
Expenditure/Payments |
LIZ KRATZER |
Rr7 Box 7052, Saylorsburg, PA 18353 |
625.02 |
09/06/2011 |
|
Expenditure/Payments |
SARAH SCHULTZ |
3 Constitution Ave, Ashland, MA 06791 |
200.00 |
09/06/2011 |
|
Expenditure/Payments |
LONGFELLOWS HOTEL & RESTAURANT |
500 Union Avenue, Saratoga Sprins, NY 12866 |
302.08 |
09/07/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
09/08/2011 |
|
Expenditure/Payments |
US POSTAL SERVICE |
16 Hudson Avenue, Glens Falls, NY 12801 |
31.00 |
09/12/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
09/12/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
09/12/2011 |
|
Expenditure/Payments |
FAMILY DOLLAR |
3834 Main St, Warrensburg, NY 12885 |
14.98 |
09/16/2011 |
|
Expenditure/Payments |
LIZ KRATZER |
Rr7 Box 7052, Saylorsburg, PA 18353 |
625.00 |
09/19/2011 |
|
Expenditure/Payments |
KYLE QUINN |
6 Quail Rd, Harwinton, CA 06791 |
625.00 |
09/19/2011 |
|
Expenditure/Payments |
SARAH SCHULTZ |
3 Constitution Ave, Ashland, MA 01721 |
200.00 |
09/19/2011 |
|
Expenditure/Payments |
TIME WARNER CABLE MEDIA SALES |
20 Century Hill Drive, Latham, NY 12110 |
14542.00 |
09/20/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
09/23/2011 |
|
Expenditure/Payments |
JUSTIN BREAULT |
6 Ralph Road, Queensbury, NY 12804 |
1621.70 |
09/23/2011 |
|
Expenditure/Payments |
PEPE PRODUCTIONS |
Po Box 185, Glens Falls, NY 12801 |
1675.00 |
09/23/2011 |
|
Expenditure/Payments |
EXXON MOBIL |
474 Aviation Rd, Queensbury, NY 12804 |
20.01 |
09/20/2011 |
|
Expenditure/Payments |
MAILINGS MADE EASY, INC |
80-82 Warren St Po Box 511, Glens Falls, NY 12801 |
18.40 |
09/26/2011 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Avenue, Glens Falls, NY 12801 |
88.25 |
09/27/2011 |
|
Expenditure/Payments |
REM PRINTING, INC |
55 Railroad Ave #1, Albany, NY 12205 |
696.60 |
09/27/2011 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
09/30/2011 |