Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
MITCHELL & ASS. ARCHITECHS |
29 Thatcher Park Rd, Voorheesville, NY 12816 |
150.00 |
03/25/2007 |
|
Monetary Contributions/Corporate |
BRUCE DUREN PLUMBING |
|
50.00 |
06/21/2007 |
|
Monetary Contributions/Corporate |
SNYDER DRYWALL |
2 Wing Falls Ct, Queensbury, NY 12804 |
500.00 |
06/18/2007 |
|
Monetary Contributions/Corporate |
M. RAHAL JEWELERS |
Rt 9, S. Glens Falls |
500.00 |
05/07/2007 |
|
In-Kind Contributions |
NIVEK FUND |
92 Bay Rd, Glens Falls, NY 12801 |
300.00 |
03/01/2007 |
|
In-Kind Contributions |
NIVEK FUND |
92 Bay Rd, Glens Falls, NY 12801 |
300.00 |
04/01/2007 |
|
In-Kind Contributions |
NIVEK FUND |
92 Bay Rd, Glens Falls, NY 12801 |
300.00 |
05/01/2007 |
|
In-Kind Contributions |
NIVEK FUND |
92 Bay Rd, Glens Falls, NY 12801 |
300.00 |
06/01/2007 |
|
In-Kind Contributions |
NIVEK FUND |
92 Bay Rd, Glens Falls, NY 12801 |
107.00 |
07/01/2007 |
|
Expenditure/Payments |
MAIN ST. ICE CREAM |
6339 Main St, Chestertown, N 12817 |
30.89 |
02/26/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation Rd, Queensbury, NY 12804 |
176.54 |
02/22/2007 |
|
Expenditure/Payments |
WARRENSBURG MPO |
Warrensburg |
4.64 |
01/30/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation, Queensbury, NY 12804 |
32.09 |
02/27/2007 |
|
Expenditure/Payments |
MANNIX MARKETING |
33 Park St, Glens Falls, NY 12801 |
700.00 |
02/22/2007 |
|
Expenditure/Payments |
USP |
Queensbury, NY 12804 |
39.00 |
03/06/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation Rd, Queensbury, NY 12804 |
74.90 |
03/15/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation Rd, Queensbury, NY 12804 |
21.39 |
03/15/2007 |
|
Expenditure/Payments |
WARREN CO. TREASURER |
1340 St Rt 9, Lake George, NY 12845 |
54.50 |
03/01/2007 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Ave, Glens Falls, NY 12801 |
339.73 |
02/28/2007 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Ave, Glens Falls, NY 12801 |
873.01 |
03/28/2007 |
|
Expenditure/Payments |
CAPTURING PHOTOGRAPHY |
P.o. Box 13, Glens Falls, NY 12801 |
60.00 |
03/14/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation Rd, Queensbury, NY 12804 |
74.90 |
04/14/2007 |
|
Expenditure/Payments |
GLENS FALLS PRINTING |
51 Hudson Ave, Glens Falls, NY 12801 |
1037.35 |
04/04/2007 |
|
Expenditure/Payments |
VERIZON |
578 Aviation Rd, Glens Falls, NY 12804 |
96.29 |
05/14/2007 |
|
Expenditure/Payments |
BOBBY DICK |
|
700.00 |
06/21/2007 |
|
Expenditure/Payments |
CHRONICLE |
Po Box 153, Glens Falls, NY 12801 |
147.00 |
06/29/2007 |
|
Expenditure/Payments |
MANNIX |
33 Park Ave, Glens Falls, NY 12801 |
40.00 |
07/02/2007 |
|
Expenditure/Payments |
LG STEAMSHIP |
Steel Pier Box 551, Lake George, NY 12845 |
3068.00 |
06/23/2007 |
|
Expenditure/Payments |
INSPIRED DESIGN |
20 Ridge St, Glens Falls, NY 12801 |
200.00 |
06/15/2007 |
|
Expenditure/Payments |
CAPTURING PHOTO |
Po Box 113, Glens Falls, NY 12801 |
400.00 |
06/23/2007 |
|
Expenditure/Payments |
REGIONAL RADIO GROUP |
128 Glen St, Glens Falls, NY 12801 |
256.00 |
06/24/2007 |
|
Expenditure/Payments |
MANNIX |
33 Park Ave, Glens Falls, NY 12801 |
32.50 |
06/25/2007 |
|
Expenditure/Payments |
WARREN COUNT RUP. COM |
Queensbury, NY 12804 |
75.00 |
02/22/2007 |
|
Expenditure/Payments |
LUISA |
Rt 9, Morreau |
60.00 |
03/12/2007 |
|
Expenditure/Payments |
STAPLES |
752 Upper Glen, Queensbury, NY 12804 |
10.15 |
03/26/2007 |
|
Expenditure/Payments |
WARRENSBURG RUP. COM. |
Main St, Warrensburg, NY 12885 |
30.00 |
03/28/2007 |
|
Expenditure/Payments |
SPECIAL OLYMPICS |
Albany |
50.00 |
03/28/2007 |
|
Expenditure/Payments |
CARL RS |
Corinth Rd, Queensbury, NY 12804 |
92.58 |
04/02/2007 |
|
Expenditure/Payments |
MANNIX |
33 Park Ave, Glens Falls, NY 12801 |
520.00 |
04/05/2007 |
|
Expenditure/Payments |
KIWINIS CLUB |
Glens Falls, NY 12801 |
25.00 |
04/14/2007 |
|
Expenditure/Payments |
US POSTAGE |
Queensbury, NY 12804 |
62.40 |
04/21/2007 |
|
Expenditure/Payments |
NORTH COUNTRY MISTRY |
N. Creek |
90.00 |
04/21/2007 |
|
Expenditure/Payments |
STAPLES |
752 Upper Gle, Queensbury, NY 12804 |
127.04 |
04/26/2007 |
|
Expenditure/Payments |
NY ST ASS. OF CHIEFS OF POLICE |
Rotterdan |
75.00 |
05/18/2007 |
|
Expenditure/Payments |
N. EASTERN CHIEFS OF POLICE |
Troy, NY 12180 |
75.00 |
05/18/2007 |
|
Expenditure/Payments |
INT. ASS. CHIEFS OF POLICE |
Alexadirea, VA 22314 |
100.00 |
05/18/2007 |
|
Expenditure/Payments |
BQP PRINTING |
Queensbury, NY 12804 |
104.51 |
05/23/2007 |
|
Expenditure/Payments |
BQP PRINTING |
Queensbury, NY 12804 |
34.37 |
05/23/2007 |
|
Expenditure/Payments |
WARREN COUNTY TREASURE |
Queensbury, NY 12804 |
274.75 |
06/07/2007 |
|
Expenditure/Payments |
STAPLES |
752 Upper Glen, Queensbury, NY 12804 |
24.49 |
06/12/2007 |