Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
TIME WARNER CABLE |
7910 Crescent Executive Dr, Charlotte, NC 28217 |
0.00 |
10/21/2016 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/30/2016 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE-FREDONIA |
21 Day St, Fredonia, NY 14063 |
0.00 |
10/22/2016 |
|
Expenditure/Payments |
UNITED STATES POSTAL SERVICE-FREDONIA |
21 Day St, Fredonia, NY 14063 |
0.00 |
10/28/2016 |
|
Expenditure/Payments |
MICHAEL SULLIVAN |
7 East Main St, Fredonia, NY 14063 |
681.98 |
11/30/2016 |
|
Expenditure/Payments |
OBSERVER |
Po Box 391, Dunkirk, NY 14048 |
0.00 |
11/10/2016 |
|
Expenditure/Payments |
MICHAEL SULLIVAN |
7 East Main St, Fredonia, NY 14063 |
1258.20 |
11/30/2016 |
|
Expenditure/Payments |
THE POST JOURNAL |
Po Box 3386, Jamestown, NY 14702 |
0.00 |
11/25/2016 |
|
Expenditure/Payments |
MICHAEL SULLIVAN |
7 East Main St, Fredonia, NY 14063 |
543.00 |
11/30/2016 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Rd, Menlo Park, CA 94025 |
0.00 |
11/08/2016 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
11/30/2016 |
|
Expenditure/Payments |
JAMESTOWN GAZETTE |
Po Box 92, Jamestown, NY 14702 |
320.00 |
11/30/2016 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL SULLIVAN |
108 Cushing St, Fredonia, NY 14063 |
5000.00 |
07/07/2016 |
|
Expenditure/Payments |
COPY BOY INSTANT PRINTING |
13 W 3rd St, Dunkirk, NY 14048 |
109.11 |
07/10/2016 |
|
Expenditure/Payments |
EAM DISTRIBUTION |
430 Communipaw Ave, Suite 38, Jersey City, NJ 07304 |
492.38 |
07/10/2016 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL J SULLIVAN |
7 East Main St, Fredonia, NY 14063 |
9245.80 |
12/28/2016 |
|
Monetary Contributions/Individual & Partnerships |
EILEEN S BATROUNY |
39 Middlesex Ln, Fredonia, NY 14063 |
100.00 |
01/12/2017 |
|
Expenditure/Payments |
TAVERNA PRODUCTIONS |
8870 Candlewood Ln, Clarence Center, NY 14032 |
54.38 |
01/12/2017 |
|
Expenditure/Payments |
COPY BOY INSTANT PRINTING |
13 W 3rd St, Dunkirk, NY 14048 |
10297.31 |
01/12/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
01/30/2018 |
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
02/28/2018 |
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
03/30/2018 |
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
04/30/2018 |
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
05/30/2018 |
|
Expenditure/Payments |
COMMUNITY BANK |
Central Ave, Dunkirk, NY 14048 |
15.00 |
06/30/2018 |
|
Expenditure/Payments |
MICHAEL SULLIVAN |
7 East Main St, Fredonia, NY 14063 |
204.43 |
07/05/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
07/05/2018 |
|
A No Activity Statement Was Submitted |
|
|
|
|