Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
KATHERINE MERKLEY |
1316 Grange Hall Road, Phelps, NY 14456 |
100.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
05/28/2019 |
|
Monetary Contributions/Individual & Partnerships |
SAM GIACONA |
9 Court Street, Auburn, NY 13021 |
100.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
RYAN MULDOON |
11 Court Street, Auburn, NY 13021 |
100.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
NORMAN J CHIRCO |
95 Genesee Street, 3rd Floor, Auburn, NY 13021 |
100.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
673.00 |
06/06/2019 |
|
Monetary Contributions/Corporate |
WATERLOO CONTAINER COMPANY |
P.o. Box 262, Waterloo, NY 13165 |
1000.00 |
05/23/2019 |
|
Monetary Contributions/Corporate |
CARBONARO LAW OFFICES, P.C. |
110 Genesee St, Suite 310, Auburn, NY 13021 |
500.00 |
06/03/2019 |
|
Expenditure/Payments |
KERRY MCNALLY, MAXIM SIGNS |
71 Washington Street, Waterloo, NY 13165 |
200.00 |
05/22/2019 |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller Street, Seneca Falls, NY 13148 |
93.00 |
05/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
6.22 |
05/22/2019 |
|
Expenditure/Payments |
UPDRAFT ADVERTISING, INC. |
3558 Old Mill Road, Stanley, NY 14561 |
2000.00 |
06/06/2019 |
|
Expenditure/Payments |
FINGERLAKES MARKETING AND PRINT SERVICES INC. |
P.o. Box 341, Waterloo, NY 13165 |
862.50 |
06/06/2019 |
|
Expenditure/Payments |
KERRY MCNALLY, MAXIM SIGNS |
71 Washington Street, Waterloo, NY 13165 |
383.00 |
06/06/2019 |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller Street, Seneca Falls, NY 13148 |
252.00 |
06/06/2019 |
|
Expenditure/Payments |
SENECA FALLS COUNTRY CLUB |
P.o. Box 413, Seneca Falls, NY 13148 |
779.68 |
06/06/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
50.00 |
06/08/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
35.00 |
05/31/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.42 |
06/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.85 |
05/24/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
13.74 |
06/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
05/23/2019 |
|
Loans Received |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
5000.00 |
06/05/2019 |
|
Loans Received |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
152.85 |
06/10/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
15000.00 |
03/25/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
5000.00 |
06/05/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
45.00 |
04/15/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
1256.42 |
05/01/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
862.93 |
05/18/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
152.85 |
06/10/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
06/12/2019 |
|
Monetary Contributions/Individual & Partnerships |
DENNIS P SEDOR |
110 Genesee Street, Suite 210, Auburn, NY 13021 |
500.00 |
06/21/2019 |
|
Expenditure/Payments |
FINGERLAKES RADIO GROUP |
3568 Lenox Road, Geneva, NY 14456 |
2309.28 |
06/12/2019 |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller Street, Seneca Falls, NY 13148 |
3364.73 |
06/19/2019 |
|
Expenditure/Payments |
KERRY MCNALLY, MAXIM SIGNS |
71 Washington Street, Waterloo, NY 13165 |
81.20 |
06/24/2019 |
|
Expenditure/Payments |
UPDRAFT ADVERTISING, INC. |
3558 Old Mill Road, Stanley, NY 14561 |
500.00 |
06/25/2019 |
|
Expenditure/Payments |
PETERS & ASSOCIATES, CPAS PC |
141 Fall Street, Seneca Falls, NY 13148 |
600.00 |
06/26/2019 |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller Street, Seneca Falls, NY 13148 |
1009.63 |
07/01/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
250.00 |
06/24/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
8.71 |
06/22/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
175.00 |
06/21/2019 |
|
Expenditure/Payments |
FINGERLAKES TIMES |
218 Genesee Street, Geneva, NY 14456 |
818.97 |
06/21/2019 |
|
Expenditure/Payments |
SENECA COUNTY AREA SHOPPER |
1885 Route 96a, Ovid, NY 14521 |
325.00 |
06/21/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
125.00 |
06/19/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
75.00 |
06/15/2019 |
|
Expenditure/Payments |
SENECA COUNTY AREA SHOPPER |
1885 Route 96a, Ovid, NY 14521 |
208.00 |
06/14/2019 |
|
Expenditure/Payments |
FACEBOOK |
1 Hacker Way, Menlo Park, CA 94025 |
75.00 |
06/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.30 |
07/01/2019 |
|
Outstanding Liabilities |
JOHN NABINGER |
5854 State Route 96, Apt 233a, Romulus, NY 14541 |
15000.00 |
03/25/2019 |