Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PRINTED IMAGE |
1906 Clinton Street, Buffalo, NY 14206 |
398.03 |
07/14/2016 |
|
Expenditure/Payments |
VISTAPRINT NETHERLANDS B.V. |
Po Box 842882, Boston, MA 02284 |
527.96 |
07/12/2016 |
|
Expenditure/Payments |
USPS |
701 Washington Street, Buffalo, NY 14203 |
235.00 |
07/29/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Expenditure/Payments |
USPS |
701 Washington Street, Buffalo, NY 14203 |
235.00 |
08/19/2016 |
|
Loans Received |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
08/19/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
08/19/2016 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF W.N.Y., LLC |
2495 Main Street, Suite 220, Buffalo, NY 14214 |
1287.01 |
08/30/2016 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF W.N.Y., LLC |
2495 Main Street, Suite 220, Buffalo, NY 14214 |
1287.01 |
09/02/2016 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF W.N.Y., LLC |
2495 Main Street, Suite 220, Buffalo, NY 14214 |
1287.01 |
09/12/2016 |
|
Expenditure/Payments |
MARKETING TECHNOLOGIES OF W.N.Y., LLC |
2495 Main Street, Suite 220, Buffalo, NY 14214 |
790.83 |
09/12/2016 |
|
Expenditure/Payments |
TELE-TOWN HALL SERVICES |
4600 North Fairfax Drive, Suite 802, Arlington, VA 22203 |
560.00 |
09/14/2016 |
|
Expenditure/Payments |
THOMAS MEDIA GROUP LLC |
8 Snowberry Road, Malta, NY 12020 |
420.00 |
09/19/2016 |
|
Loans Received |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
5000.00 |
08/31/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
08/19/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
5000.00 |
08/31/2016 |
|
Expenditure/Payments |
CONQUEST COMMUNICATIONS GROUP |
2812 Emerywood Parkway, Suite 103, Richmond, VA 23294 |
396.80 |
09/20/2016 |
|
Expenditure/Payments |
SKYLINE CONSULTING |
3050 Skyline Drive, Schenectady, NY 12306 |
667.53 |
09/20/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
08/19/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
5000.00 |
08/31/2016 |
|
Expenditure/Payments |
USPS |
701 Washington Street, Buffalo, NY 14203 |
94.00 |
10/07/2016 |
|
Expenditure/Payments |
PRINTED IMAGE |
1906 Clinton Street, Buffalo, NY 14206 |
433.91 |
10/04/2016 |
|
Loans Received |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
39000.00 |
10/24/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
08/19/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
5000.00 |
08/31/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
39000.00 |
10/24/2016 |
|
Expenditure/Payments |
WIVB |
2077 Elmwood Avenue, Buffalo, NY 14207 |
22537.75 |
10/26/2016 |
|
Expenditure/Payments |
WGRZ |
259 Delaware Avenue, Buffalo, NY 14202 |
5040.00 |
10/26/2016 |
|
Expenditure/Payments |
WGRZ |
259 Delaware Avenue, Buffalo, NY 14202 |
12244.25 |
10/26/2016 |
|
Loan Repayments |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
392.16 |
06/07/2016 |
|
Liabilities/Loans Forgiven |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
11/30/2016 |
|
Liabilities/Loans Forgiven |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
5000.00 |
11/30/2016 |
|
Liabilities/Loans Forgiven |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
39000.00 |
11/30/2016 |
|
Liabilities/Loans Forgiven |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
2607.84 |
11/30/2016 |
|
Expenditure/Payments |
DAVID COLLINS PRODUCTIONS |
8203 Main Street, Suite 10, Williamsville, NY 14221 |
1087.50 |
06/13/2016 |
|
Expenditure/Payments |
USPS |
701 Washington Street, Buffalo, NY 14203 |
51.00 |
07/11/2016 |
|
Expenditure/Payments |
CITIZENS BANK |
1698 Sheridan Drive, Buffalo, NY 14223 |
27.25 |
06/28/2016 |
|
Loans Received |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |
|
Outstanding Liabilities |
JOSEPH V. TREANOR III |
241 West Grand Boulevard, Cheektowaga, NY 14225 |
3000.00 |
06/07/2016 |