Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
VALLEY RAILCAR MANAGEMENT, LLC |
Po Box 249, Retsof, NY 14539 |
99.00 |
03/10/2019 |
|
Monetary Contributions/All Other |
TAXPAYERS FOR STEFAN |
364 Meadow Drive, West Seneca, NY 14224 |
50.00 |
03/20/2019 |
|
Monetary Contributions/All Other |
GENESEO REPUBLICAN COMMITTEE |
4632 Lakeville-groveland Road, Geneseo, NY 14454 |
500.00 |
04/11/2019 |
|
Monetary Contributions/All Other |
LIVINGSTON COUNTY REPUBLICAN COMMITTEE |
Po Box 123, Geneseo, NY 14454 |
2500.00 |
04/08/2019 |
|
Monetary Contributions/All Other |
PARAMOUNT SETTLEMENT PLANNING, LLC |
4134 Seneca Street, West Seneca, NY 14224 |
500.00 |
04/03/2019 |
|
Monetary Contributions/All Other |
KAMMHOLZ LAW, PLLC |
1501 Pittsford-victor Road, Suite 202, Victor, NY 14564 |
250.00 |
04/03/2019 |
|
In-Kind Contributions |
JENNIFER NOTO |
24 Crossett Road, Geneseo, NY 14454 |
30.00 |
04/05/2019 |
|
In-Kind Contributions |
JENNIFER NOTO |
24 Crossett Road, Geneseo, NY 14454 |
35.00 |
04/05/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
50.00 |
01/14/2019 |
|
Expenditure/Payments |
LAKERS HOCKEY |
Po Box 125, Geneseo, NY 14454 |
75.00 |
01/16/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Facebook Way, Menlo Park, CA 94025 |
143.45 |
01/28/2019 |
|
Expenditure/Payments |
COPY TOWN ENTERPRISE |
7306 E. Main St., Po Box 477, Lima, NY 14485 |
1422.61 |
02/16/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
106.00 |
02/14/2019 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS |
227 N. Bronough St., Suite 4100, Tallahassee, FL 32301 |
562.20 |
02/19/2019 |
|
Expenditure/Payments |
ORIENTAL TRADING COMPANY |
Po Box 2308, Omaha, NE 68103 |
94.18 |
03/01/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Facebook Way, Menlo Park, CA 94025 |
164.27 |
02/26/2019 |
|
Expenditure/Payments |
AMAZON |
Po Box 81226, Seattle, WA 98108 |
45.48 |
03/14/2019 |
|
Expenditure/Payments |
AMAZON |
Po Box 81226, Seattle, WA 98108 |
21.56 |
03/18/2019 |
|
Expenditure/Payments |
JACKSON WELDING & GAS PRODUCTS |
4 Pixley Industrial Parkway, Rochester, NY 14624 |
229.02 |
03/18/2019 |
|
Expenditure/Payments |
TWISTED STITCHES |
2949 Cuylerville Road, Leicester, NY 14481 |
635.70 |
03/15/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
55.00 |
03/22/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Facebook Way, Menlo Park, CA 94025 |
229.90 |
03/26/2019 |
|
Expenditure/Payments |
VASILES CATERING |
6440 Pike Street, Portagville, NY 14536 |
1434.24 |
03/27/2019 |
|
Expenditure/Payments |
DANSVILLE POLICE OFFICERS ASSOC. |
14 Clara Barton Street, Dansville, NY 14437 |
50.00 |
03/27/2019 |
|
Expenditure/Payments |
TOWN OF GENESEO |
4630 Millennium Drive, Geneseo, NY 14454 |
300.00 |
03/28/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
55.00 |
04/12/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Facebook Way, Menlo Park, CA 94025 |
250.00 |
04/20/2019 |
|
Expenditure/Payments |
MAGNETS ON THE CHEAP |
11525a Stonehollow Drive, Suite 100, Austin, TX 78758 |
126.79 |
04/18/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Facebook Way, Menlo Park, CA 94025 |
62.37 |
04/25/2019 |
|
Expenditure/Payments |
THREAD LOGIC |
16775 Greystone Lane, Jordan, MN 55352 |
173.60 |
05/01/2019 |
|
Expenditure/Payments |
BIG DADDY'S SIGNS |
24 Lexington Drive, Suite 1, Laconia, NH 03245 |
2991.09 |
05/01/2019 |
|
Expenditure/Payments |
COPY TOWN ENTERPRISE |
7306 E. Main St., Po Box 477, Lima, NY 14485 |
2341.60 |
04/24/2019 |
|
Expenditure/Payments |
BRIGHT SIDE COMMUNICATIONS |
Po Box 2404, Binghamton, NY 13902 |
8333.00 |
04/24/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
55.00 |
02/14/2019 |
|
Expenditure/Payments |
US POST OFFICE |
13 South Street, Geneseo, NY 14454 |
110.00 |
05/04/2019 |
|
Expenditure/Payments |
SUN VALLEY PRINTING & COPY CENTER, LLC |
82 Castle Creek Road, Binghamton, NY 13901 |
637.63 |
05/09/2019 |
|
Expenditure/Payments |
FORGED WARRIORS LAW ENFORCEMENT |
2005 Rainbow Lane, Lima, NY 14485 |
100.00 |
05/09/2019 |
|
Expenditure/Payments |
HILLTOP VIEW IMAGES |
4747 Scottsburg Road, Groveland, NY 14462 |
750.00 |
05/09/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 N. First Street, San Jose, CA 95131 |
3.20 |
02/03/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 N. First Street, San Jose, CA 95131 |
4.65 |
02/08/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 N. First Street, San Jose, CA 95131 |
3.20 |
01/20/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 N. First Street, San Jose, CA 95131 |
14.80 |
03/05/2019 |
|
Expenditure/Payments |
GRAPHIC PRINT SHOP |
3 E. State Street, Mt. Morris, NY 14510 |
71.55 |
05/10/2019 |
|
Expenditure/Payments |
US POSTAL SERVICE |
13 South Street, Geneseo, NY 14454 |
110.00 |
05/10/2019 |
|
Expenditure/Payments |
NATIONAL PEN COMPANY |
12121 Scripps Summit Drive, San Diego, CA 92131 |
216.00 |
05/13/2019 |
|
Expenditure/Payments |
MAILSTAR, INC. |
600 Mile Crossing Blvd., Suite 4, Rochester, NY 14624 |
476.32 |
05/14/2019 |
|
Partners / Subcontracts |
VALLEY RAILCAR MANAGEMENT, LLC SHARON DEMING |
2742 Chandler Road, Piffard, NY 14533 |
99.00 |
03/10/2019 |
|
Partners / Subcontracts |
VALLEY RAILCAR MANAGEMENT, LLC GERLAD DEMING |
2742 Chandler Road, Piffard, NY 14533 |
99.00 |
03/10/2019 |
|
Partners / Subcontracts |
VALLEY RAILCAR MANAGEMENT, LLC ROBERT DEMING |
64 Center Street, Geneseo, NY 14454 |
99.00 |
03/10/2019 |
|
Partners / Subcontracts |
KAMMHOLZ LAW, PLLC BRADLEY P KAMMHOLZ |
7 Fernly Park, Fairport, NY 14450 |
250.00 |
04/03/2019 |