Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
CAR WASH SALES |
South Glens Fal, NY 12803 |
48.00 |
07/13/2007 |
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, South Glens Fal, NY 12803 |
24.00 |
01/04/2007 |
|
Expenditure/Payments |
SMITHS ORCHARD |
4561 Jockey St, Ballston Spa, NY 12020 |
42.00 |
01/12/2007 |
|
Expenditure/Payments |
FOLK TIMES |
Corinth |
68.00 |
01/17/2007 |
|
Expenditure/Payments |
JENKINS, LAW, BEECHER & BETHEL |
Box 1246, South Glens Fal, NY 12803 |
107.00 |
01/28/2007 |
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, South Glens Fal, NY 12803 |
24.00 |
02/03/2007 |
|
Expenditure/Payments |
ANNIE & HEDONISTS |
Albany |
114.75 |
02/11/2007 |
|
Expenditure/Payments |
EAGLES CLUB |
Main St, South Glens Fal, NY 12803 |
50.00 |
02/11/2007 |
|
Expenditure/Payments |
SMITHS ORCHARD |
4561 Jockey St, Ballston Spa, NY 12020 |
49.00 |
03/09/2007 |
|
Expenditure/Payments |
JOSH WARD |
Main St, South Glens Fal, NY 12803 |
121.00 |
03/11/2007 |
|
Expenditure/Payments |
GEORGE WILSON |
Main St, South Glens Fal, NY 12803 |
121.00 |
03/11/2007 |
|
Expenditure/Payments |
FRANK ORSINI |
Main St, South Glens Fal, NY 12803 |
121.00 |
03/11/2007 |
|
Expenditure/Payments |
STAPLES |
Queensbury, NY 12804 |
26.79 |
03/11/2007 |
|
Expenditure/Payments |
SARATOGA COUNTY ARTS COUNCIL |
Saratoga Spring, NY 12866 |
35.00 |
03/19/2007 |
|
Expenditure/Payments |
LARAC |
Glens Falls, NY 12801 |
65.00 |
03/22/2007 |
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, South Glens Fal, NY 12803 |
48.00 |
04/07/2007 |
|
Expenditure/Payments |
SMIYTHS ORCHARD |
Jockey St, Ballston Spa, NY 12020 |
49.00 |
04/13/2007 |
|
Expenditure/Payments |
DAN BERGGREN |
Minerva |
148.50 |
04/15/2007 |
|
Expenditure/Payments |
HOFFMANS CAR WASH |
Queensbury, NY 12804 |
200.00 |
04/17/2007 |
|
Expenditure/Payments |
SARATOGA ARTS COUNCIL |
Saratoga Spring, NY 12866 |
26.00 |
04/19/2007 |
|
Expenditure/Payments |
SMITHS ORCHARD |
Jockey St, Ballston Spoa, NY 12020 |
133.00 |
05/18/2007 |
|
Expenditure/Payments |
EAGLES CLUB |
Main St, South Glens Fal, NY 12803 |
60.00 |
05/20/2007 |
|
Expenditure/Payments |
PAUL MERCER |
Albany |
189.00 |
05/20/2007 |
|
Expenditure/Payments |
AIRWAY MEADOWS |
Gansevoort, NY 12831 |
100.00 |
05/22/2007 |
|
Expenditure/Payments |
JENKINS, BEECHER & BETHEL |
Box 1246, South Glens Fal, NY 12803 |
9.62 |
05/26/2007 |
|
Expenditure/Payments |
FOLK TIMES |
Corinth |
29.00 |
05/31/2007 |
|
Expenditure/Payments |
POST MASTER |
Midtown Center, South Glens Fal, NY 12803 |
26.00 |
11/30/2007 |
|
Expenditure/Payments |
SMITHS ORCHARD |
Jockey Rd, Charleton |
42.00 |
12/07/2007 |
|
Other Receipts |
CRANIAL SOLUTIONS |
North Pearl St, Albany, NY 12204 |
50.00 |
01/15/2008 |
|
Expenditure/Payments |
ED ROBBINS |
Rt 197 Fire House, Fort Edward, NY 12828 |
22.06 |
02/21/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, South Glens Fal, NY 12803 |
60.00 |
09/23/2009 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
JACK PASSANAULT |
9 Edver Rd, Gansevoort, NY 12831 |
200.00 |
10/20/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1493.00 |
11/18/2008 |
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, So Glens Falls, NY 12803 |
33.75 |
09/12/2008 |
|
Expenditure/Payments |
STAPLES |
Glen St, Queensbury, NY 12804 |
41.17 |
09/12/2008 |
|
Expenditure/Payments |
POSTMASTER |
Midtown Center, So Glens Falls, NY 12803 |
58.00 |
09/21/2008 |
|
Expenditure/Payments |
S GLENS FALLS FIRE CO |
Rt 197, Fort Edward, NY 12828 |
80.00 |
11/08/2008 |
|
Expenditure/Payments |
MARY MEADE |
Lamplighter Acres, Fort Edward, NY 12828 |
98.37 |
12/07/2008 |
|
Expenditure/Payments |
GINA KECLAIR |
Sisson Road, Fort Edward, NY 12828 |
99.18 |
12/07/2008 |
|
Expenditure/Payments |
LARRY BULMAN |
|
200.00 |
02/07/2009 |
|
Expenditure/Payments |
POSTMASTER |
|
41.50 |
02/09/2009 |
|
Expenditure/Payments |
SOUTH GLENS FALLS FIRE CO. |
|
150.00 |
02/15/2009 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|