Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DOLLAR GENERAL |
3170 Delaware Ave, Buffalo, NY 14217 |
|
07/06/2012 |
|
Expenditure/Payments |
OFFICE DEPOT |
1959 Elmwood Ave, Buffalo, NY 14207 |
|
07/19/2012 |
|
Expenditure/Payments |
DOLLAR GENERAL |
3170 Delaware Ave, Buffalo, NY 14217 |
|
07/19/2012 |
|
Expenditure/Payments |
MATTINA'S |
3744 Delaware Ave, Tonawanda, NY 14217 |
|
07/19/2012 |
|
Expenditure/Payments |
GLEN GRAMIGNA |
|
|
07/19/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
|
07/24/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
1000.00 |
08/09/2012 |
|
Loans Received |
CHARLES M SWANICK |
35 Somerton Ave, Kenmore, NY 14217 |
2000.00 |
08/09/2012 |
|
Outstanding Liabilities |
CHARLES M SWANICK |
35 Somerton Ave, Kenmore, NY 14213 |
8000.00 |
05/18/2012 |
|
Outstanding Liabilities |
CHARLES M SWANICK |
35 Somerton Ave, Kenmore, NY 14213 |
12000.00 |
07/12/2012 |
|
Outstanding Liabilities |
CHARLES M SWANICK |
35 Somerton Ave, Kenmore, NY 14213 |
2000.00 |
08/09/2012 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL J MCLAUGHLIN |
453 Richmond Ave, Buffalo, NY 14222 |
50.00 |
08/27/2012 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH W CAROSELLA |
151 Buffalo Ave, #1102, Niagara Falls, NY 14303 |
1000.00 |
08/31/2012 |
|
Monetary Contributions/Corporate |
E I TEAM INC |
2060 Sheridan Dr, Buffalo, NY 14223 |
1000.00 |
08/24/2012 |
|
Monetary Contributions/Corporate |
NPTS, INC |
2060 Sheridan Dr, Buffalo, NY 14223 |
1000.00 |
08/24/2012 |
|
Monetary Contributions/All Other |
CHESTER CULVER GROUP, LLC |
2501 Grand Ave, Des Moines, IA 50312 |
500.00 |
08/16/2012 |
|
Monetary Contributions/All Other |
HLM HOLDINGS, LLC |
2060 Sheridan Dr, Buffalo, NY 14223 |
1000.00 |
08/24/2012 |
|
In-Kind Contributions |
CHARLES M SWANICK |
35 Somerton Ave, Kenmore, NY 14217 |
3000.00 |
08/30/2012 |
|
Expenditure/Payments |
BRIAN BATTENFELD |
|
600.00 |
08/16/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
500.00 |
08/16/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
150.00 |
08/17/2012 |
|
Expenditure/Payments |
DKM SALES |
|
1661.70 |
08/17/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
150.00 |
08/19/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
4585.00 |
08/20/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
150.00 |
08/20/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
4245.31 |
08/20/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
4205.00 |
08/21/2012 |
|
Expenditure/Payments |
CASH |
|
874.80 |
08/13/2012 |
|
Expenditure/Payments |
BJS |
800 Young St, Tonawanda |
|
08/13/2012 |
|
Expenditure/Payments |
AL'S CORNER STORE |
2894 Elmwood Ave, Kenmore, NY 14217 |
|
08/13/2012 |
|
Expenditure/Payments |
MATTINA'S |
3744 Delaware, Tonawanda, NY 14217 |
|
08/13/2012 |
|
Expenditure/Payments |
DOLLAR GENERAL |
3170 Delaware Ave, Buffalo, NY 14217 |
|
08/13/2012 |
|
Expenditure/Payments |
DOLLAR GENERAL |
1853 Elmwood Ave, Buffalo, NY 14207 |
|
08/13/2012 |
|
Expenditure/Payments |
EAST EVANS FIRE COMPANY |
|
|
08/13/2012 |
|
Expenditure/Payments |
BJS |
800 Young St, Tonawanda |
|
08/13/2012 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Buffalo, NY 14217 |
|
08/13/2012 |
|
Expenditure/Payments |
MARSHALL'S |
2152 Delaware Ave, Buffalo, NY 14216 |
|
08/13/2012 |
|
Expenditure/Payments |
TONAWANDA POLICEMAN'S PICNIC |
|
|
08/13/2012 |
|
Expenditure/Payments |
BROWN FOR BUFFALO |
Po Box 256, Buffalo, NY 14201 |
|
08/13/2012 |
|
Expenditure/Payments |
BJS |
800 Young Street, Tonawanda |
|
08/13/2012 |
|
Expenditure/Payments |
UNITEMIZED EXPENSES |
|
|
08/13/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
3694.61 |
08/23/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
3181.50 |
08/27/2012 |
|
Expenditure/Payments |
DKM SALES |
|
1661.70 |
08/23/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
2357.43 |
08/27/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
500.00 |
08/23/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
150.00 |
08/28/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
5155.00 |
08/30/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
300.00 |
08/30/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
864.00 |
08/31/2012 |