Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
REGISTER.COM |
575 Eighth Ave, New York, NY 10018 |
233.96 |
06/01/2008 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Airport Mail Facility, Buffalo, NY 14241 |
189.00 |
06/22/2008 |
|
Expenditure/Payments |
BJ WHOLESALER |
5183 Transit Rd, Williamsville, NY 14221 |
14.13 |
06/22/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
2309 Eggert Rd, Tonawanda, NY 14150 |
26.99 |
06/08/2008 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Airport Mail Facility, Buffalo, NY 14241 |
13.50 |
06/22/2008 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Airport Mail Facility, Buffalo, NY 14241 |
27.00 |
06/22/2008 |
|
Expenditure/Payments |
BOARD OF ELECTIONS |
|
50.00 |
05/29/2008 |
|
Expenditure/Payments |
ALBANY LAW SCHOOL |
80 New Scotland Ave, Albany, NY 12208 |
80.00 |
06/22/2008 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Airport Mail Facility, Buffalo, NY 14241 |
1080.00 |
06/22/2008 |
|
Expenditure/Payments |
AHRENS GRAPHICS |
4956 Harlem Road, Buffalo, NY 14226 |
518.74 |
06/01/2008 |
|
Expenditure/Payments |
MARIANNE DUNN |
Po Box 676, Waterford, PA 16441 |
31.44 |
06/04/2008 |
|
Expenditure/Payments |
THE BUTTON FACTORY |
2653 Ferndale Ave, Hamburg, NY 14075 |
59.81 |
06/22/2008 |
|
Expenditure/Payments |
BELLE PIZZA |
3330 South Park Ave, Lackawana, NY 14218 |
400.00 |
06/04/2008 |
|
Expenditure/Payments |
SOUTHSIDE CATHOLIC CLUB |
261 South Legion Dr, Buffalo, NY 14220 |
420.00 |
06/04/2008 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Amherst Branch, Buffalo, NY 14226 |
42.00 |
06/04/2008 |
|
Expenditure/Payments |
OFFICE MAX |
4224 Maple Road, Amherst, NY 14226 |
156.40 |
06/04/2008 |
|
Expenditure/Payments |
SANTORO SIGNS |
3180 Genessee St, Buffalo, NY 14225 |
244.69 |
06/04/2008 |
|
Expenditure/Payments |
AHRENS GRAPHICS |
4956 Harlem Rd, Buffalo, NY 14226 |
312.11 |
06/04/2008 |
|
Expenditure/Payments |
AHRENS GRAPHICS |
4956 Harlem Rd, Buffalo, NY 14226 |
514.39 |
06/22/2008 |
|
Expenditure/Payments |
WJ MORRISSEYS |
30 Mississippi St, Buffalo, NY 14203 |
100.00 |
06/19/2008 |
|
Expenditure/Payments |
EXACTA LEGAL DOCUMENT SOLUTIONS |
298 Main St, Buffalo, NY 14202 |
286.56 |
06/22/2008 |
|
Expenditure/Payments |
OFFICE MAX |
4224 Maple Road, Amherst, NY 14226 |
11.19 |
07/01/0108 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Airport Facility, Buffalo, NY 14241 |
85.80 |
07/01/2008 |
|
Expenditure/Payments |
DHL |
|
59.22 |
07/10/2008 |
|
Expenditure/Payments |
EXACTA LEGAL DOCUMENT SOLUTION |
298 Main Street, Buffalo, NY 14202 |
99.51 |
07/23/2008 |
|
Expenditure/Payments |
TOPPS FRIENDLY MARKETS |
3980 Maple Rd, Amherst, NY 14226 |
24.84 |
07/11/2008 |
|
Expenditure/Payments |
BJ WHOLESALER |
5183 Transit Road, Williamsville, NY 14221 |
36.15 |
07/14/2008 |
|
Loans Received |
MARIE FEELEY |
121 Colony Ct N, Amherst, NY 14226 |
10000.00 |
05/31/2008 |
|
Outstanding Liabilities |
MARIE FEELEY |
121 Colony Ct N, Amherst, NY 14226 |
10000.00 |
05/30/2008 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
690.29 |
10/05/2008 |
|
Loan Repayments |
MARIE FEELEY |
121 Colony Ct, Amherst, NY 14226 |
2940.44 |
05/31/2008 |
|
Liabilities/Loans Forgiven |
MARIE FEELEY |
121 Colony Ct, Amherst, NY 14226 |
7059.56 |
10/27/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|