Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROYAL PRINTING |
351 Grant Street, Buffalo, NY 14213 |
190.07 |
05/06/2019 |
|
Expenditure/Payments |
ROYAL PRINTING |
351 Grant Street, Buffalo, NY 14213 |
38.05 |
05/06/2019 |
|
Expenditure/Payments |
ROYAL PRINTING |
351 Grant Street, Buffalo, NY 14213 |
271.88 |
05/06/2019 |
|
Expenditure/Payments |
BUFFALO METROPOLITAN FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
04/30/2019 |
|
Expenditure/Payments |
RUSHORDERTEES.COM |
2727 Commerce Way, Philadelphia, PA 19154 |
288.55 |
05/17/2019 |
|
Expenditure/Payments |
IMPRINT.COM |
14550 Beechnut St., Houston, TX 77083 |
369.94 |
05/17/2019 |
|
Monetary Contributions/Individual & Partnerships |
REINA YSAGUIRRE-BOERSMA |
607 Lasalle Ave., Buffalo, NY 14215 |
100.00 |
05/21/2019 |
|
Monetary Contributions/Individual & Partnerships |
MATTHEW LOMOT |
159 Carmel Road, Buffalo, NY 14214 |
50.00 |
06/01/2019 |
|
Monetary Contributions/Individual & Partnerships |
KATHRYN LISTER |
615 Summit Street, Prospect, NY 13435 |
250.00 |
06/06/2019 |
|
Monetary Contributions/Individual & Partnerships |
VANESSA GLUSHEFSKI |
153 Oxford Ave. 2nd Floor, Buffalo, NY 14209 |
400.00 |
06/07/2019 |
|
Monetary Contributions/Individual & Partnerships |
ANDREW ONYEJI |
25 Elmer Avenue, Buffalo, NY 14215 |
25.00 |
06/09/2019 |
|
Expenditure/Payments |
WEGMANS |
675 Alberta Drive, Amherst, NY 14226 |
19.54 |
05/22/2019 |
|
Expenditure/Payments |
BUFFALO NAACP BRANCH |
395 E. Ferry St., Buffalo, NY 14208 |
62.10 |
05/24/2019 |
|
Expenditure/Payments |
IMPRINT |
14550 Beechnut St., Houston, TX 77083 |
138.78 |
05/24/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S. Elmwood Ave., Buffalo, NY 14202 |
2.00 |
05/31/2019 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
9.50 |
06/01/2019 |
|
Expenditure/Payments |
IMPRINT |
14550 Beechnut St., Houston, TX 77083 |
523.63 |
06/03/2019 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St., Waltham, MA 02451 |
64.35 |
06/04/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Ave., Buffalo, NY 14215 |
332.76 |
06/07/2019 |
|
Outstanding Liabilities |
ROYAL PRINTING COMPANY |
351 Grant Street, Buffalo, NY 14213 |
92.68 |
06/07/2019 |
|
Monetary Contributions/Individual & Partnerships |
JANE CAMERON |
58 Claremont Ave, Buffalo, NY 14222 |
40.00 |
06/25/2019 |
|
Other Receipts |
BUFFALO FEDERAL CREDIT UNION |
62 S. Elmwood Ave., Buffalo, NY 14202 |
0.88 |
06/29/2019 |
|
Expenditure/Payments |
IMPRINT |
14550 Beechnut St., Houston, TX 77083 |
499.53 |
06/11/2019 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave. N, Seattle, WA 98109 |
55.26 |
06/18/2019 |
|
Expenditure/Payments |
USPS |
285 Cayuga Road, Buffalo, NY 14241 |
420.00 |
06/19/2019 |
|
Expenditure/Payments |
USPS |
2655 Millersport Hwy., Getzville, NY 14068 |
1155.00 |
06/20/2019 |
|
Expenditure/Payments |
ACTBLUE |
Po Box 441146, Somerville, MA 02144 |
7.73 |
07/01/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S. Elmwood Ave., Buffalo, NY 14202 |
2.00 |
06/29/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Ave., Buffalo, NY 14215 |
332.76 |
06/07/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Ave., Buffalo, NY 14215 |
375.43 |
06/13/2019 |
|
Outstanding Liabilities |
ROYAL PRINTING COMPANY INC. |
351 Grant Street, Buffalo, NY 14213 |
462.19 |
06/21/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
07/31/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
08/31/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
09/30/2019 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
15.19 |
07/09/2019 |
|
Expenditure/Payments |
ACT BLUE |
Po Box 441146, Somerville, MA 02144 |
0.50 |
08/09/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
332.76 |
06/07/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
374.43 |
06/13/2019 |
|
Outstanding Liabilities |
ROYAL PRINTING COMPANY INC. |
351 Grant Street, Buffalo, NY 14213 |
462.19 |
06/21/2019 |
|
Expenditure/Payments |
ROYAL PRINTING |
351 Grant Street, Buffalo, NY 14213 |
462.19 |
10/10/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
1.50 |
10/10/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
332.76 |
06/07/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
374.43 |
06/13/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
10/31/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
332.76 |
06/07/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
374.43 |
06/13/2019 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62s Elmwood Avenue, Buffalo, NY 14202 |
2.00 |
11/30/2019 |
|
Expenditure/Payments |
BUFFALO FEDERAL CREDIT UNION |
62 S Elmwood Avenue, Buffalo, NY 14215 |
2.00 |
12/31/2019 |
|
Outstanding Liabilities |
KATHRYN FRANCO |
269 Comstock Avenue, Buffalo, NY 14215 |
332.76 |
06/07/2019 |