Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
UNITEMIZED |
|
350.00 |
07/12/2006 |
|
Other Receipts |
UNITEMIZED |
|
80.00 |
07/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
460.00 |
07/26/2006 |
|
Other Receipts |
UNITEMIZED |
|
415.00 |
07/26/2006 |
|
Other Receipts |
UNITEMIZED |
|
75.00 |
08/02/2006 |
|
Other Receipts |
UNITEMIZED |
|
1130.00 |
08/02/2006 |
|
Other Receipts |
UNITEMIZED |
|
1440.00 |
08/08/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
08/09/2006 |
|
Other Receipts |
UNITEMIZED |
|
1040.00 |
08/09/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
08/15/2006 |
|
Other Receipts |
UNITEMIZED |
|
192.00 |
08/15/2006 |
|
Other Receipts |
UNITEMIZED |
|
3315.00 |
08/15/2006 |
|
Other Receipts |
UNITEMIZED |
|
150.00 |
08/15/2006 |
|
Other Receipts |
UNITEMIZED |
|
70.00 |
08/22/2006 |
|
Other Receipts |
UNITEMIZED |
|
105.00 |
08/24/2006 |
|
Other Receipts |
UNITEMIZED |
|
275.00 |
08/29/2006 |
|
Other Receipts |
UNITEMIZED |
|
1360.00 |
08/29/2006 |
|
Other Receipts |
UNITEMIZED |
|
385.00 |
10/17/2006 |
|
Other Receipts |
UNITEMIZED |
|
450.00 |
10/24/2006 |
|
Other Receipts |
UNITEMIZED |
|
245.00 |
10/26/2006 |
|
Other Receipts |
UNITEMIZED |
|
1000.00 |
10/26/2006 |
|
Other Receipts |
UNITEMIZED |
|
200.00 |
10/27/2006 |
|
Other Receipts |
UNITEMIZED |
|
1415.00 |
10/27/2006 |
|
Other Receipts |
UNITEMIZED |
|
40.00 |
11/09/2006 |
|
Other Receipts |
UNITEMIZED |
|
40.00 |
11/14/2006 |
|
Other Receipts |
UNITEMIZED |
|
275.00 |
12/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
140.00 |
12/20/2006 |
|
Other Receipts |
FRIENDS OF JIM WRIGHT |
P O Box 704, Watertown, NY 13601 |
2400.00 |
12/20/2006 |
|
Other Receipts |
UNITEMIZED |
|
675.00 |
01/09/2007 |
|
Other Receipts |
FRIENDS OF JIM WRIGHT |
P O Box 704, Watertown, NY 13601 |
165.67 |
10/24/2006 |
|
Expenditure/Payments |
WATERTOWN DAILY TIMES |
260 Washington St, Watertown, NY 13601 |
90.00 |
07/18/2006 |
|
Expenditure/Payments |
FRIENDS OF JOHN FASO |
P O Box 10278, Albany, NY 12201 |
150.00 |
09/21/2006 |
|
Expenditure/Payments |
FRIENDS OF JOHN FASO |
P O Box 10278, Albany, NY 12201 |
150.00 |
09/21/2006 |
|
Expenditure/Payments |
MICHAEL BEHLING |
12139 Us Route 11, Adams Center, NY 13606 |
6007.70 |
08/22/2006 |
|
Expenditure/Payments |
DAVE LITTLE |
22440 Swan Rd, Watertown, NY 13601 |
100.00 |
08/22/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
46.80 |
07/18/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
65.52 |
07/18/2006 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Commerce Drive, Watertown, NY 13601 |
78.00 |
08/31/2006 |
|
Expenditure/Payments |
BULK MAIL ACCT |
|
78.86 |
08/29/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
07/27/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
08/31/2006 |
|
Expenditure/Payments |
MEDICAL ARTS ASSOCIATES |
171 Clinton St, Watertown, NY 13601 |
400.00 |
09/21/2006 |
|
Expenditure/Payments |
VFW POST 1400 |
231 Bellew Ave, Watertown, NY 13601 |
75.00 |
10/10/2006 |
|
Expenditure/Payments |
WWNY |
120 Arcade St, Watertown, NY 13601 |
2945.25 |
10/11/2006 |
|
Expenditure/Payments |
BONNIE FIKES |
26 Church St, Philadelpia, NY 13673 |
67.52 |
10/17/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
700.00 |
10/17/2006 |
|
Expenditure/Payments |
WWNY |
120 Arcade St, Watertown, NY 13601 |
2945.25 |
10/19/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
700.00 |
10/26/2006 |
|
Expenditure/Payments |
FRIENDS OF DAN LARKIN |
P O Box 656, Sackets Harbor, NY 13685 |
1700.00 |
11/02/2006 |
|
Expenditure/Payments |
BARRY ZEPLOWITZ & ASSOCIATES |
Suite 330 Olympic Towers, Buffalo, NY 14202 |
4000.00 |
11/28/2006 |