Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CREAGENT MARKETING |
41 East Market Street, Corning, NY 14830 |
1820.00 |
04/09/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.03 |
03/04/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
3.20 |
03/05/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, Sanjose, CA 95131 |
3.20 |
03/08/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
1.75 |
03/18/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
1.75 |
03/18/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
03/21/2018 |
|
Expenditure/Payments |
U S POSTAL SERVICE |
1565 Pennsylvania Avenue, Pine City, NY 14871 |
20.00 |
04/17/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, Sanjose, CA 95131 |
1.75 |
04/18/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
3.20 |
04/18/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
1.03 |
04/19/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
1.75 |
04/19/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
6.10 |
04/19/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
3.20 |
05/03/2018 |
|
Expenditure/Payments |
USPS |
1565 Pennsylvania Avenue, Pine City, NY 14871 |
100.00 |
05/22/2018 |
|
Expenditure/Payments |
USPS |
1565 Pennsylvania Avenue, Pine City, NY 14871 |
75.00 |
05/22/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
3.20 |
05/16/2018 |
|
Expenditure/Payments |
MARSHALL HYDE |
271 W 2nd Street, Corning, NY 14830 |
120.00 |
05/31/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Grey Street, Elmira, NY 14901 |
704.16 |
05/31/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Grey Street, Elmira, NY 14901 |
167.40 |
05/31/2018 |
|
Expenditure/Payments |
BULKHEAD HARDWARE |
1145 Pennsylvania Ave, Elmira, NY 14904 |
63.70 |
06/05/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North 1st St, Sanjose, CA 95131 |
0.88 |
06/06/2018 |
|
Expenditure/Payments |
PARTY TIME |
3335 Chambers Road, Horseheads, NY 14845 |
50.68 |
06/08/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
64.80 |
06/08/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
143.10 |
06/08/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
162.00 |
06/08/2018 |
|
Expenditure/Payments |
SQUARE |
1455 Market Street, Suite 600, San Francisco, CA 94103 |
1.38 |
06/14/2018 |
|
Expenditure/Payments |
SQUARE |
1455 Market Street, Suite 600, San Francisco, CA 94103 |
2.75 |
06/15/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, Sanjose, CA 95131 |
1.75 |
06/15/2018 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, Sanjose, CA 95131 |
7.55 |
06/13/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray St, Elmira, NY 14901 |
81.00 |
06/13/2018 |
|
Expenditure/Payments |
HUGH DOUGLAS |
77 Vargo Road, Horseheads, NY 14845 |
300.00 |
06/14/2018 |
|
Expenditure/Payments |
CRYSTAL CITY WEDDING & PARTY CENTER |
11973 E Corning Road, Corning, NY 14830 |
273.67 |
06/15/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
103.96 |
06/18/2018 |
|
Expenditure/Payments |
EVENTBRITE, INC |
155 5th Street, 7th Floor, San Francisco, CA 94103 |
203.32 |
06/19/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
162.00 |
07/09/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
276.48 |
07/09/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
218.81 |
07/09/2018 |
|
Expenditure/Payments |
ZIEGLER FLORISTS INC |
31 Old Ithaca Road, Horseheads, NY 14845 |
137.70 |
07/12/2018 |
|
Expenditure/Payments |
ZIFF LAW FIRM, LLP |
303 William Street, Elmira, NY 14901 |
35.00 |
07/12/2018 |
|
Expenditure/Payments |
CHRISTINA BRUNER SONSIRE |
45 Saddle Ridge Drive, Elmira, NY 14903 |
100.00 |
07/12/2018 |
|
Expenditure/Payments |
USPS |
255 Clemens Center, Elmira, NY 14901 |
0.00 |
07/02/2018 |
|
Expenditure/Payments |
CHRISTINA BRUNER SONSIRE |
45 Saddle Ridge Drive, Elmira, NY 14903 |
59.40 |
07/12/2018 |
|
Expenditure/Payments |
QUICKER PRINTER |
210 W Gray Street, Elmira, NY 14901 |
0.00 |
05/04/2018 |
|
Expenditure/Payments |
CHRISTINA BRUNER SONSIRE |
45 Saddle Ridge Drive, Elmira, NY 14903 |
326.99 |
07/12/2018 |
|
Expenditure/Payments |
FACEBOOK INC |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
06/29/2018 |
|
Other Receipts |
ELMIRA SAVINGS BANK |
333 East Water Street, Elmira, NY 14901 |
0.01 |
11/30/2018 |
|
Expenditure/Payments |
USPS |
255 Clemens Center Parkway, Elmira, NY 14901 |
122.00 |
02/16/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
In-Kind Contributions |
DAMIAN M SONSIRE |
45 Saddleridge Dr, Elmira, NY 14903 |
134.00 |
02/24/2020 |