Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
2CENTAUTOCALLS |
2centautocalls.com, Cheektowaga, NY 14225 |
10.40 |
09/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
09/15/2014 |
|
Expenditure/Payments |
VISTAPRINT |
Vistaprint.com, Tampa, FL 33647 |
0.00 |
08/31/2014 |
|
Expenditure/Payments |
VISTAPRINT |
Vistaprint.com, Tampa, FL 33647 |
0.00 |
08/31/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
875.00 |
09/02/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
875.00 |
09/02/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
09/22/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/22/2014 |
|
Expenditure/Payments |
CAMPAIGNPARTNERS.COM |
Internet, Cheektowaga, NY 14225 |
54.00 |
09/29/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/19/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
29.99 |
09/20/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/23/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
5.75 |
09/23/2014 |
|
Loans Received |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
50.00 |
09/20/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3500.00 |
09/27/2014 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
50.00 |
09/20/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3500.00 |
09/27/2014 |
|
Expenditure/Payments |
LAMAR |
289 Exchange St., Buffalo, NY 14204 |
1159.00 |
09/30/2014 |
|
Expenditure/Payments |
BUFFALO NEWS |
1 News Plaza, Buffalo, NY 14203 |
1861.80 |
10/01/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
78.30 |
10/02/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
58.73 |
10/01/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
42.19 |
10/02/2014 |
|
Expenditure/Payments |
QUALITY BINDERY |
305 Amherst, Buffalo, NY 14216 |
400.00 |
10/03/2014 |
|
Expenditure/Payments |
QUALITY BINDERY |
305 Amherst, Buffalo, NY 14216 |
318.69 |
10/06/2014 |
|
Expenditure/Payments |
HARBORCENTER/CANALSIDE/IMPACT |
Internet, Cheektowaga, NY 14225 |
28.25 |
10/09/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
9.80 |
10/09/2014 |
|
Expenditure/Payments |
VETERAN'S DAY 5K |
Internet, Cheektowaga, NY 14225 |
24.50 |
10/11/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
311.28 |
10/17/2014 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
88.00 |
10/17/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
9.80 |
10/14/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.19 |
10/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.56 |
10/09/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
650.00 |
10/06/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
1000.00 |
10/10/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
10/11/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
10/12/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
650.00 |
10/06/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
1000.00 |
10/10/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
10/11/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
500.00 |
10/12/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
311.28 |
10/21/2014 |
|
Expenditure/Payments |
THE BEE GROUP |
5564 Main St, Williamsville, NY 14221 |
308.00 |
10/23/2014 |
|
Expenditure/Payments |
COMMUNITY PAPERS/ THE COURIER |
75 Boxwood Lane, Cheektowaga, NY 14225 |
2118.00 |
10/22/2014 |
|
Expenditure/Payments |
BUFFALO NEWS |
1 News Plaza, Buffalo, NY 14203 |
243.18 |
10/23/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
5.22 |
10/23/2014 |
|
Expenditure/Payments |
COMMUNITY PAPERS/ THE COURIER |
75 Boxwood Lane, Cheektowaga, NY 14225 |
1184.53 |
10/23/2014 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
88.00 |
10/23/2014 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd., Cheektowaga, NY 14215 |
385.00 |
10/23/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
19.60 |
10/23/2014 |
|
Expenditure/Payments |
DOLLAR GENERAL |
2750 Harlem Rd., Cheektowaga, NY 14225 |
10.65 |
10/24/2014 |