Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
UNITEMIZED |
|
635.00 |
02/23/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
02/28/2006 |
|
Other Receipts |
UNITEMIZED |
|
670.00 |
03/03/2006 |
|
Other Receipts |
UNITEMIZED |
|
665.00 |
03/07/2006 |
|
Other Receipts |
UNITEMIZED |
|
500.00 |
03/09/2006 |
|
Other Receipts |
UNITEMIZED |
|
690.00 |
03/15/2006 |
|
Other Receipts |
UNITEMIZED |
|
280.00 |
03/21/2006 |
|
Other Receipts |
UNITEMIZED |
|
75.00 |
04/04/2006 |
|
Other Receipts |
UNITEMIZED |
|
1445.00 |
05/24/2006 |
|
Other Receipts |
UNITEMIZED |
|
635.00 |
05/30/2006 |
|
Other Receipts |
UNITEMIZED |
|
10.00 |
06/06/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
06/07/2006 |
|
Other Receipts |
UNITEMIZED |
|
75.00 |
06/13/2006 |
|
Other Receipts |
UNITEMIZED |
|
275.00 |
06/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
415.00 |
06/21/2006 |
|
Other Receipts |
UNITEMIZED |
|
300.00 |
06/29/2006 |
|
Other Receipts |
UNITEMIZED |
|
215.00 |
05/02/2006 |
|
Other Receipts |
UNITEMIZED |
|
620.00 |
05/10/2006 |
|
Other Receipts |
UNITEMIZED |
|
330.00 |
05/18/2006 |
|
Other Receipts |
UNITEMIZED |
|
1655.00 |
05/23/2006 |
|
Other Receipts |
UNITEMIZED |
|
460.00 |
05/24/2006 |
|
Other Receipts |
UNITEMIZED |
|
30.00 |
06/06/2006 |
|
Other Receipts |
UNITEMIZED |
|
120.00 |
06/13/2006 |
|
Other Receipts |
UNITEMIZED |
|
150.00 |
05/23/2006 |
|
Expenditure/Payments |
ST ANTHONY'S CHURCH |
850 Arsenal St, Watertown, NY 13601 |
75.00 |
02/23/2006 |
|
Expenditure/Payments |
BENNY'S STEAK HOUSE |
1050 Arsenal St, Watetown, NY 13601 |
2711.00 |
05/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
60.33 |
01/07/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
30.50 |
02/23/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
160.00 |
04/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
23.69 |
04/18/2006 |
|
Expenditure/Payments |
LYNG'S OFFICE CENTER |
150 Factory St, Watertown, NY 13601 |
61.95 |
06/08/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
78.05 |
06/21/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
163.80 |
01/11/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
135.25 |
01/12/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
156.00 |
02/23/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
-105.00 |
04/26/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
77.22 |
04/26/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
46.80 |
05/18/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
232 Commerce Park Dr, Watertown, NY 13601 |
102.00 |
05/24/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
281.03 |
05/24/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelphia, NY 13673 |
103.05 |
05/30/2006 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
1077.50 |
04/04/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
01/24/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
02/23/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
03/20/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
05/03/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
05/24/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
06/29/2006 |
|
Expenditure/Payments |
DOCO QUICK PRINT |
808 Huntington St, Watertown, NY 13601 |
2761.09 |
05/16/2006 |
|
Expenditure/Payments |
GREATER WATERTOWN CHAMBER OF COMMERCE |
1241 Coffeen St, Watertown, NY 13601 |
285.00 |
02/23/2006 |