Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ROBERT MOLETT |
|
150.00 |
08/21/2008 |
|
Expenditure/Payments |
COCKTAILS & MORE |
1214 Kensington Ave., Buffalo, NY 14215 |
200.00 |
08/12/2008 |
|
Expenditure/Payments |
SHANHAI RED'S RESTAURANT |
2 Templeton Terrace, Buffalo, NY 14201 |
821.75 |
08/21/2008 |
|
Expenditure/Payments |
THE NEW GOLDEN NUGGET |
2046 Fillmore Ave., Buffalo, NY 14214 |
150.00 |
08/21/2008 |
|
Expenditure/Payments |
THE BUFFALO AFL-CIO PARADE COMMITTEE |
|
100.00 |
08/16/2008 |
|
Expenditure/Payments |
U.S. POSTMASTER |
|
69.00 |
08/11/2008 |
|
Expenditure/Payments |
U.S. POSTMASTER |
|
177.60 |
08/19/2008 |
|
Expenditure/Payments |
PRINTEX |
|
1400.00 |
08/18/2008 |
|
Expenditure/Payments |
ROYAL PRINTING |
|
661.21 |
08/25/2008 |
|
Expenditure/Payments |
CHURCH OF GOD IN CHRIST |
|
50.00 |
08/07/2008 |
|
Expenditure/Payments |
GETHSEMANE BAPTIST CHURCH |
|
55.00 |
08/11/2008 |
|
Expenditure/Payments |
LANCASTER DEMOCRATIC COMMITTEE |
|
50.00 |
08/14/2008 |
|
Expenditure/Payments |
JAMAICAN AMERICAN ASSOCIATION OF BUFFALO |
|
50.00 |
08/22/2008 |
|
Expenditure/Payments |
NATIONAL GRID |
|
129.38 |
08/14/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
647.62 |
08/25/2008 |
|
Expenditure/Payments |
PANARAMA HISPANIA |
|
250.00 |
08/24/2008 |
|
Expenditure/Payments |
M&T BANK |
|
115.00 |
08/08/2008 |
|
Outstanding Liabilities |
LATALIA MCCARTER |
413 River Bend Road, Fort Washington, MD 20744 |
5000.00 |
06/04/2008 |
|
Outstanding Liabilities |
SHANHAI RED'S RESTAURANT |
2 Templeton Terrace, Buffalo, NY 14201 |
500.00 |
08/21/2008 |
|
Monetary Contributions/Individual & Partnerships |
EUGENE C TENNEY |
5 Niagara Square, Buffalo, NY 14202 |
5000.00 |
08/29/2008 |
|
Monetary Contributions/Individual & Partnerships |
GREGORY F DANIEL |
6379 Cloverleaf Circle, East Amherst, NY 14051 |
200.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
CECELIA HENDERSON |
8 Chestnut Hill Lane South, Williamsville, NY 14221 |
100.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
RON HICKS |
41 Waterford Park, Williamsville, NY 14221 |
150.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A JOHNSON |
35 High Court, Snyder, NY 14225 |
150.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
ANDREW C LOTEMPIO |
227 Niagara Street, Buffalo, NY 14201 |
100.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
BETTY STONE |
212 Strauss Street, Buffalo, NY 14211 |
200.00 |
09/03/2008 |
|
Monetary Contributions/Individual & Partnerships |
GERALD MCDUFFIE |
196 Highgate Ave., Buffalo, NY 14214 |
500.00 |
09/07/2008 |
|
Monetary Contributions/Individual & Partnerships |
VERNA MORTON |
355 Wehrle Drive, Snyder, NY 14225 |
100.00 |
09/07/2008 |
|
Monetary Contributions/Individual & Partnerships |
DARYL E RESULI |
82 Candlewood Lane, Williamsville, NY 1436 |
125.00 |
09/07/2008 |
|
Monetary Contributions/Individual & Partnerships |
LIONEL A SIFONTES |
2772 Main Street, Buffalo, NY 14214 |
500.00 |
09/07/2008 |
|
Monetary Contributions/Individual & Partnerships |
BARBARA M SIMS |
101 Depew Ave., Buffalo, NY 14214 |
250.00 |
09/07/2008 |
|
Monetary Contributions/Individual & Partnerships |
JUDITH L HUNTER |
145 Deerfield Ave., Buffalo, NY 14215 |
100.00 |
09/09/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1160.00 |
09/15/2008 |
|
Expenditure/Payments |
TOTALLY GOSPEL RADIO |
|
400.00 |
08/29/2008 |
|
Expenditure/Payments |
BRADLEY MEDIA WORKS |
|
1975.00 |
08/31/2008 |
|
Expenditure/Payments |
METRO SOURCE |
|
1140.70 |
08/31/2008 |
|
Expenditure/Payments |
CRITERION NEWSPAPER |
|
343.00 |
09/03/2008 |
|
Expenditure/Payments |
CHALLENGER NEWSPAPER |
1337 Jefferson Ave., Buffalo, NY 14208 |
1000.00 |
09/12/2008 |
|
Expenditure/Payments |
MARY ALMONOD |
|
75.00 |
08/29/2008 |
|
Expenditure/Payments |
PETER REESE |
|
500.00 |
09/15/2008 |
|
Expenditure/Payments |
U.S. POSTMASTER |
|
69.00 |
08/28/2008 |
|
Expenditure/Payments |
FIRST IMPRESSIONS APPAREL, INC. |
|
2232.22 |
08/27/2008 |
|
Expenditure/Payments |
ROYAL PRINTING COMPANY |
|
1052.55 |
09/05/2008 |
|
Expenditure/Payments |
VERIZON |
|
162.41 |
09/02/2008 |
|
Expenditure/Payments |
MINORITY BAR ASSOCIATION |
|
75.00 |
09/07/2008 |
|
Expenditure/Payments |
OPERATION HOPE |
|
100.00 |
09/14/2008 |
|
Expenditure/Payments |
UNITEMIZED |
|
518.00 |
09/15/2008 |
|
Expenditure/Payments |
M&T BANK |
|
69.00 |
09/09/2008 |
|
Outstanding Liabilities |
LATALIA MCCARTER |
413 River Bend Road, Fort Washington, MD 20744 |
5000.00 |
06/04/2008 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A JOHNSON |
35 High Court, Snyder, NY 14226 |
250.00 |
06/10/2008 |