Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
292.54 |
06/27/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
292.20 |
06/30/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
11.26 |
06/30/2014 |
|
Expenditure/Payments |
THE SHIRT GUY |
3501 Harlem, Cheektowaga, NY 14215 |
66.98 |
06/30/2014 |
|
Expenditure/Payments |
TONY MARTIN AWARDS |
3637 Harlem, Cheektowaga, NY 14215 |
13.05 |
07/01/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
27.18 |
07/01/2014 |
|
Expenditure/Payments |
THE SHIRT GUY |
3501 Harlem, Cheektowaga, NY 14215 |
77.45 |
07/02/2014 |
|
Expenditure/Payments |
LITTLE CAESARS |
3842 Harlem, Cheektowaga, NY 14215 |
48.94 |
07/02/2014 |
|
Expenditure/Payments |
PARTY CITY |
145 Galleria Dr., Cheektowaga, NY 14225 |
10.88 |
06/30/2014 |
|
Expenditure/Payments |
HOBBY LOBBY |
2090 George Urbal Boulevard, Depew, NY 14043 |
28.24 |
07/03/2014 |
|
Expenditure/Payments |
EASTERN HILLS PRINTING |
5635 Harris Hill Rd., Williamsville, NY 14221 |
292.54 |
07/03/2014 |
|
Expenditure/Payments |
ANTOINETTE'S |
5981 Transit, Depew, NY 14043 |
20.55 |
07/03/2014 |
|
Expenditure/Payments |
WEGMAN'S |
651 Dick, Depew, NY 14043 |
79.60 |
07/03/2014 |
|
Expenditure/Payments |
DELTA SONIC |
2285 Walden, Cheektowaga, NY 14225 |
41.65 |
07/04/2014 |
|
Expenditure/Payments |
JEAN GARTLAND |
15809 Dawson Ridge Dr., Tampa, FL 33647 |
67.09 |
07/04/2014 |
|
Expenditure/Payments |
OFFICE MAX |
Union Consumer Square, Cheektowaga, NY 14225 |
81.53 |
07/07/2014 |
|
Expenditure/Payments |
ERIE COUNTY BOARD OF ELECTIONS |
134 West Eagle, Buffalo, NY 14202 |
7.25 |
07/08/2014 |
|
Expenditure/Payments |
ERIE COUNTY BOARD OF ELECTIONS |
134 West Eagle, Buffalo, NY 14202 |
20.25 |
07/10/2014 |
|
Expenditure/Payments |
ERIE COUNTY BOARD OF ELECTIONS |
134 West Eagle, Buffalo, NY 14202 |
61.50 |
07/10/2014 |
|
Expenditure/Payments |
USPS |
Cayuga Branch, Cheektowaga, NY 14241 |
11.60 |
07/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/30/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
06/03/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.15 |
06/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.00 |
06/23/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
5.00 |
06/27/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.18 |
06/29/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
06/30/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.25 |
06/30/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.00 |
06/30/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.65 |
07/03/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
07/07/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.84 |
07/09/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.00 |
07/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.43 |
07/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.00 |
07/10/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.50 |
07/11/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
450.00 |
05/29/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
300.00 |
06/06/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
300.00 |
06/13/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
400.00 |
06/27/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
300.00 |
06/30/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
300.00 |
07/01/2014 |
|
Loans Received |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
300.00 |
07/02/2014 |
|
Expenditure Refunds |
HOBBY LOBBY |
2090 George Urbal Boulevard, Depew, NY 14043 |
10.87 |
07/05/2014 |
|
Outstanding Liabilities |
JOE TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
2350.00 |
07/11/2014 |
|
Loan Repayments |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
705.39 |
08/01/2014 |
|
Liabilities/Loans Forgiven |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
22078.61 |
01/10/2015 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
22078.61 |
01/10/2015 |