Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/All Other |
FRIENDS OF FARLEY |
Po Box 9223, Schenectady, NY 12309 |
100.00 |
09/09/2019 |
|
Expenditure/Payments |
COUGHLIN PRINTING |
210 Court Street, Watertown, NY 13601 |
442.50 |
07/26/2019 |
|
Expenditure/Payments |
COUGHLIN PRINTING |
210 Court Street, Watertown, NY 13601 |
766.07 |
08/05/2019 |
|
Expenditure/Payments |
STEPHENS MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
2500.00 |
08/05/2019 |
|
Expenditure/Payments |
COMMUNITY BROADCASTERS LLC |
199 Wealtha Avenue, Watertown, NY 13601 |
1500.00 |
08/06/2019 |
|
Expenditure/Payments |
CAUGHLIN PRINTING |
210 Court Street, Watertown, NY 13601 |
442.50 |
08/07/2019 |
|
Expenditure/Payments |
NEWZJUNKY INC. |
Po Box 914, Watertown, NY 13601 |
3000.00 |
08/09/2019 |
|
Expenditure/Payments |
STEPHENS MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
2500.00 |
08/19/2019 |
|
Expenditure/Payments |
VICTORY PROMOTIONS |
114 Parker Street, Watertown, NY 13601 |
4379.23 |
08/19/2019 |
|
Expenditure/Payments |
JOHNSON NEWSPAPER CORP |
260 Washington Street, Watertown, NY 13601 |
2150.00 |
08/20/2019 |
|
Expenditure/Payments |
STEPHENS MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
1850.00 |
08/21/2019 |
|
Expenditure/Payments |
PATTY RITCHIE |
Dulles State Office Building, Room 418, Watertown, NY 13601 |
150.00 |
08/28/2019 |
|
Expenditure/Payments |
CAUGHLIN PRINTING |
210 Court Street, Suite 10, Watertown, NY 13601 |
572.28 |
08/28/2019 |
|
Expenditure/Payments |
COMMUNITY BROADCASTERS |
199 Weltha Ave, Watertown, NY 13601 |
735.00 |
09/03/2019 |
|
Expenditure/Payments |
NEWZJUNKY |
Po Box 914, Watertown, NY 13601 |
2250.00 |
09/06/2019 |
|
Expenditure/Payments |
STEPHENS MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
2500.00 |
09/03/2019 |
|
Expenditure/Payments |
STEPHEN MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
1850.00 |
09/27/2019 |
|
Loans Received |
DAVID A. RENZI |
18390 Alpine Ridge Rd, Watertown, NY 13601 |
15000.00 |
08/19/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/16/2019 |
|
Monetary Contributions/Individual & Partnerships |
WILLIAM J HEARY |
262 Flower Ave W, Watertown, NY 13601 |
100.00 |
10/16/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
10/16/2019 |
|
Monetary Contributions/Individual & Partnerships |
PHILIP H GADSDEN |
4452 Treetops Cir, Manlius, NY 13104 |
100.00 |
10/16/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
10/16/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
10/16/2019 |
|
Monetary Contributions/Corporate |
BLUE LINE ENGINEERING, DPC |
200 Washington Street, Suite 403, Watertown, NY 13601 |
500.00 |
10/16/2019 |
|
Monetary Contributions/All Other |
ELISE FOR CONGRESS |
Po Box 500, Glens Falls, NY 12801 |
500.00 |
10/16/2019 |
|
Expenditure/Payments |
CAUGHLIN PRINTING |
210 Court Street, Watertown, NY 13601 |
3375.04 |
10/09/2019 |
|
Expenditure/Payments |
COMMUNITY BROADCASTERS |
124 Wealtha Avenue, Watertown, NY 13601 |
3600.00 |
10/16/2019 |
|
Expenditure/Payments |
STEPHENS MEDIA GROUP |
134 Mullin Street, Watertown, NY 13601 |
3451.00 |
10/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
GARY J LAVINE |
6808 Holliston Circle, Fayetteville, NY 13066-1700 |
1000.00 |
10/31/2019 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL H STRATTON |
20911 Cagwin Road, Watertown, NY 13601 |
100.00 |
11/04/2019 |
|
Expenditure/Payments |
COMMUNITY BROADCASTERS |
199 Wealtha Ave, Watertown, NY 13601 |
755.00 |
10/31/2019 |
|
Loan Repayments |
DAVID A. RENZI |
18390 Alpine Drive, Watertown, NY 13601 |
10952.04 |
06/17/2019 |
|
Liabilities/Loans Forgiven |
DAVID A. RENZI |
18390 Alpine Drive, Watertown, NY 13601 |
5000.00 |
11/23/2019 |
|
Liabilities/Loans Forgiven |
DAVID A. RENZI |
18390 Alpine Drive, Watertown, NY 13601 |
4047.96 |
11/23/2019 |
|
Liabilities/Loans Forgiven |
DAVID A. RENZI |
18390 Alpine Drive, Watertown, NY 13601 |
15000.00 |
11/23/2019 |
|
Expenditure/Payments |
KENNETH BLANKENBUSH |
40 Franklin Street, Suite 2, Carthage, NY 13619 |
125.00 |
07/01/2019 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court Street, Suite 10, Watertown, NY 13601 |
150.00 |
07/02/2019 |
|
Expenditure/Payments |
COUGHLIN PRINTING GROUP |
210 Court Street, Suite 10, Watertown, NY 13601 |
174.00 |
07/09/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
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