Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JIM MONTOUR |
|
500.00 |
08/31/2012 |
|
Expenditure/Payments |
CASH |
|
887.23 |
08/24/2012 |
|
Expenditure/Payments |
BJS |
800 Young St, Tonawanda |
|
08/13/2012 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Milestrip Rd, Blasdell, NY 14219 |
|
08/24/2012 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main St, Williamsville, NY 14221 |
|
08/27/2012 |
|
Expenditure/Payments |
FED EX OFFICE |
1743 Sherdian Dr, Kenmore, NY 14223 |
|
08/17/2012 |
|
Expenditure/Payments |
BJS |
800 Young Street, Tonawanda |
|
08/26/2012 |
|
Expenditure/Payments |
OFFICE MAX |
2642 Delaware Ave, Buffalo, NY 14207 |
|
08/20/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
|
08/24/2012 |
|
Expenditure/Payments |
GALLAGHER PRINTING |
|
587.25 |
08/24/2012 |
|
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 |
RITA A GUGLIUZZA |
321 Highland Ave, Hamburg, NY 14075 |
25.00 |
09/01/2012 |
|
Monetary Contributions/Individual & Partnerships |
MARK RIDDLE |
2322 Veechdale Rd, Simpsonville, KY 40067 |
1000.00 |
09/10/2012 |
|
Monetary Contributions/Individual & Partnerships |
ALICE CHAPMAN |
34 Ocean Rd, Ocean City, NJ 08226 |
25.00 |
09/11/2012 |
|
Monetary Contributions/Individual & Partnerships |
JAMES BARGNESI |
|
500.00 |
09/13/2012 |
|
Monetary Contributions/Individual & Partnerships |
JOSEPH W CAROSELLA |
151 Buffalo Ave #1102, Niagara Falls, NY 14303 |
500.00 |
09/13/2012 |
|
Monetary Contributions/All Other |
LABORERS LOCAL NO 91 POLITICAL ACTION FUND |
2556 Seneca Ave, Niagara Falls, NY 14305 |
500.00 |
09/01/2012 |
|
Monetary Contributions/All Other |
JOYCASH, LLC |
2744 Thornwoods Dr, Niagara Falls, NY 14305 |
1500.00 |
09/12/2012 |
|
In-Kind Contributions |
CHRISTOPHE P WALSH |
103 Wiltshire Rd, Williamsville, NY 14221 |
500.00 |
09/01/2012 |
|
In-Kind Contributions |
JENNIFER D WILSON |
12644 Church Rd, Holland, NY 14080 |
100.00 |
09/01/2012 |
|
In-Kind Contributions |
LABORERS LOCAL NO 91 POLITICAL ACTION FUND |
2556 Seneca Ave, Niagara Falls, NY 14305 |
5000.00 |
09/12/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
1254.77 |
09/05/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
4245.31 |
09/05/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
150.00 |
09/05/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
4585.00 |
09/04/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
500.00 |
09/06/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
1320.00 |
09/06/2012 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
7231.95 |
09/06/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
4245.31 |
09/04/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
2987.73 |
09/07/2012 |
|
Expenditure/Payments |
PAYPAL FEE FOR CC |
|
1.13 |
09/11/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
801.58 |
09/06/2012 |
|
Expenditure/Payments |
CHRISTINE NEWMAN |
|
300.00 |
09/06/2012 |
|
Expenditure/Payments |
ENTERCOM MEDIA |
|
6070.00 |
09/11/2012 |
|
Expenditure/Payments |
US POSTMASTER |
|
4245.31 |
09/10/2012 |
|
Expenditure/Payments |
DAN QUIDER |
|
1000.00 |
09/13/2012 |
|
Expenditure/Payments |
MARKERTING TECHONOLOGIES OF WNY, LLC |
2495 Main St, Suite 454, Buffalo, NY 14214 |
1903.13 |
09/12/2012 |
|
Expenditure/Payments |
JIM MONTOUR |
|
2000.00 |
09/13/2012 |