Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
FRIENDS FOR FRANK |
11 Lake Front Blvd, Dunkirk, NY 14048 |
50.00 |
05/18/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W Third Street, Dunkirk, NY 14048 |
215.96 |
05/23/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W Third Street, Dunkirk, NY 14048 |
82.70 |
05/23/2019 |
|
Expenditure/Payments |
COMMUNITY BANK |
345 Central Avenue, Dunkirk, NY 14048 |
35.00 |
05/29/2019 |
|
Expenditure/Payments |
JIM BOHM |
309 N Street, Apt 35, Buffalo, NY 14201 |
530.00 |
05/29/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W Third Street, Dunkirk, NY 14048 |
238.64 |
05/31/2019 |
|
Expenditure/Payments |
KATERINA'S, DEMETRI'S ON THE LAKE |
6-8 Lake Shore Drive W, Dunkirk, NY 14048 |
1276.80 |
06/06/2019 |
|
Expenditure/Payments |
FRIENDS OF PHIL COILIER |
508 Deer Street, Dunkirk, NY 14048 |
100.00 |
06/21/2019 |
|
Expenditure/Payments |
FRIENDS OF MIRIAM LUGO ALFARO |
4535 Berry Rd, Fredonia, NY 14063 |
100.00 |
06/22/2019 |
|
Expenditure/Payments |
COPY BOY |
13 W Third Street, Dunkirk, NY 14048 |
333.59 |
07/01/2019 |
|
Expenditure/Payments |
EDDIE SUNDQUIST FOR MAYOR |
Po Box 2018, Jamestown, NY 14701 |
100.00 |
07/11/2019 |
|
Expenditure/Payments |
PAY PAL |
2211 N First Street, Sanjose, CA 95131 |
26.70 |
05/28/2019 |
|
Expenditure/Payments |
PAY PAL |
2211 N. First Street, Sanjose, CA 95131 |
68.35 |
05/28/2019 |
|
Partners / Subcontracts |
S & K HOSPITALITY, LLC KULWINDER SINGH |
11328 Newell Rd, Dunkirk, NY 14048 |
900.00 |
07/11/2019 |
|
Partners / Subcontracts |
S & K HOSPITALITY, LLC KULWANT KANG |
9765 Keystone Court, Clarence, NY 14031 |
900.00 |
07/11/2019 |
|
Partners / Subcontracts |
S & K HOSPITALITY, LLC KULWINDER SINGH |
11328 Newell Rd, Dunkirk, NY 14048 |
100.00 |
05/29/2019 |
|
Partners / Subcontracts |
S & K HOSPITALITY, LLC KULWANT KANG |
9765 Keystone Court, Clarence, NY 14031 |
100.00 |
05/29/2019 |
|
Partners / Subcontracts |
BLACK BOOK MARKET RESEARCH, LLC DOUG BROWN |
3030 N Rocky Point Drive, Tampa, FL 33607 |
400.00 |
05/28/2019 |
|
Partners / Subcontracts |
INSIGHT INTERNATIONAL USA LLC SABRINA RAMSEY |
409 Mount Vernon Rd, Snyder, NY 14226 |
100.00 |
06/12/2019 |
|
Expenditure/Payments |
SHUTTERFLY |
4655 Great America Pkwy, Santa Clara, CA 95054 |
189.54 |
12/09/2019 |
|
Expenditure/Payments |
MERRITT WINERY |
2264 King Rd, Forestville, NY 14062 |
841.75 |
12/12/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
410 Central Avenue, Dunkirk, NY 14048 |
110.00 |
12/19/2019 |
|
Expenditure/Payments |
FIRESIDE MANOR |
5377 W Lake Road, Dunkirk, NY 14048 |
662.30 |
01/01/2020 |
|
Expenditure/Payments |
BOYS AND GIRS CLUB OF NORTHERN CHAUTAUQUA COUNTY |
704 Central Avenue, Dunkirk, NY 14048 |
130.00 |
02/12/2020 |
|
Expenditure/Payments |
SOMOS INC. |
90 South Swan St, Suite 313, Albany, NY 12210 |
550.00 |
02/12/2020 |
|
Expenditure/Payments |
SOMOS INC. |
90 South Swan St, Suite 313, Albany, NY 12210 |
275.00 |
02/12/2020 |
|
Expenditure/Payments |
DUNKIRK HIGH SCHOOL |
620 Marauder Drive, Dunkirk, NY 14048 |
75.00 |
02/12/2020 |
|
Expenditure/Payments |
DUNKIRK HIGH SCHOOL |
620 Marauder Drive, Dunkirk, NY 14048 |
225.00 |
03/09/2020 |
|
Expenditure/Payments |
MIKEY'S WAY FOUNDATION |
2228 Black Rock Turnpike, Suite 311, Fairfield, CT 06825 |
50.00 |
03/27/2020 |
|
Expenditure/Payments |
STEVE MAZIARZ |
529 Brookfield Drive, Garland, TX 75040 |
175.00 |
04/27/2020 |
|
Expenditure/Payments |
ARK WHOLESALE |
1888 Niagara Falls Blvd, Tonawands, NY 14150 |
261.00 |
06/17/2020 |