Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
3000.00 |
10/29/2014 |
|
Expenditure/Payments |
THE EAGLE NEWSPAPER |
1 E Main St., Cambridge, NY 12816 |
375.00 |
11/19/2014 |
|
Expenditure/Payments |
PAYPAL |
Po Box 45950, Omaha, NE 68145 |
1.50 |
11/07/2014 |
|
Expenditure/Payments |
MANCHESTER NEWSPAPERS |
14 East Main Street, Granville, NY 12832 |
931.00 |
10/28/2014 |
|
Expenditure/Payments |
GLENS FALLS POST STAR |
Lawrence & Cooper Streets, Glens Falls, NY 12801 |
2493.00 |
10/29/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
01/10/2014 |
|
Loans Received |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.70 |
01/15/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.00 |
01/13/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Road, Fort Ann, NY 12827 |
2000.00 |
02/05/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
488.19 |
02/28/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
800.00 |
03/06/2014 |
|
Expenditure/Payments |
WASHINGTON COUNTY TREASURER |
383 Broadway, Fort Edward, NY 12828 |
229.20 |
03/21/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
04/02/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
638.97 |
04/16/2014 |
|
Expenditure/Payments |
THE ADVERTISING STORE, INC. |
107 Se 291 Hwy #221, Lee's Summit, MO 64063 |
270.00 |
04/29/2014 |
|
Expenditure/Payments |
GOTPRINT.COM |
7625 N. San Fernando Rd, Burbank, CA 91505 |
153.89 |
05/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
41.50 |
05/02/2014 |
|
Expenditure/Payments |
UBERPRINTS.COM |
115 Ruth Dr., Athens, GA 30601 |
73.46 |
05/08/2014 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 30th St Sw, Davenport, IA 52802 |
273.29 |
05/08/2014 |
|
Expenditure/Payments |
WEST SIGNS |
1100 Dix Ave, Hudson Falls, NY 12839 |
224.70 |
05/27/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.80 |
04/07/2014 |
|
Expenditure/Payments |
GLENS FALLS POST STAR |
Lawrence & Cooper Streets, Glens Falls, NY 12801 |
1580.00 |
05/29/2014 |
|
Expenditure/Payments |
4IMPRINT |
101 Commerce Street, Oshkosh, WI 54901 |
480.30 |
05/30/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
640.00 |
06/19/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
06/04/2014 |
|
Expenditure/Payments |
WARREN WASHINGOTN A.M.H., INC. |
3043 State Route 4, Hudson Falls, NY 12839 |
3773.49 |
06/26/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
03/07/2014 |
|
Expenditure/Payments |
MICHAEL KLEIN |
108 Sly Pond Rd., Fort Ann, NY 12827 |
2000.00 |
05/07/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
5000.00 |
05/06/2014 |
|
Expenditure/Payments |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
5999.43 |
05/07/2014 |
|
Expenditure/Payments |
CITIZEN'S COMMITTEE FOR GREENWICH YOUTH INC. |
P.o. Box 85, Greenwich, NY 12834 |
2000.00 |
03/18/2014 |
|
Expenditure/Payments |
CVCC BALLOON FESTIVAL |
P.o. Box 405, Cambridge, NY 12816 |
1000.00 |
05/15/2014 |
|
Expenditure/Payments |
CHRISTOPHER BERNSTEIN |
10502 State Route 22, Granville, NY 12832 |
0.00 |
06/20/2014 |
|
Expenditure Refunds |
LAMAR MEDIA |
2 Airport Park Blvd., Latham, NY 12110 |
234.00 |
06/27/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Liabilities/Loans Forgiven |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
48040.00 |
08/09/2015 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
ADAM MICHELINI |
130 Rabbit Road, Greenwich, NY 12834 |
15000.00 |
12/02/2014 |
|
Expenditure/Payments |
WARREN WASHINGOTN A.M.H., INC. |
3043 State Route 4, Hudson Falls, NY 12839 |
6195.36 |
12/05/2014 |
|
Expenditure/Payments |
WARREN WASHINGOTN A.M.H., INC. |
3043 State Route 4, Hudson Falls, NY 12839 |
5926.44 |
12/05/2014 |
|
Outstanding Liabilities |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
50000.00 |
01/06/2014 |
|
Expenditure/Payments |
ADAM MICHELINI |
130 Rabbit Rd., Greenwich, NY 12834 |
4740.00 |
02/25/2015 |
|
Expenditure/Payments |
AIRSIGN INC |
12 Nw 5th Place, Williston, FL 32696 |
0.00 |
08/04/2014 |