Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
749.00 |
07/14/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave., Endicott, NY 13760 |
0.21 |
07/31/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave, Endicott, NY 13760 |
0.59 |
07/31/2009 |
|
Expenditure/Payments |
SAM'S CLUB |
2441 Vestal Pkwy. E., Vestal, NY 13850 |
144.69 |
07/12/2009 |
|
Expenditure/Payments |
FEDO SIGN CO. |
4 Erie Street, Binghamton, NY 13905 |
810.00 |
07/15/2009 |
|
Expenditure/Payments |
FEDO SIGN CO. |
4 Erie Street, Binghamton, NY 13905 |
810.00 |
07/30/2009 |
|
Expenditure/Payments |
SAM'S CLUB |
2441 Vestal Pkwy. E., Vestal, NY 13850 |
31.17 |
08/02/2009 |
|
Expenditure/Payments |
VESTAL POST OFFICE |
117 Rano Blvd., Vestal, NY 13850 |
196.00 |
08/05/2009 |
|
Expenditure/Payments |
CAROL GOON GREGSON |
350 Gardner Rd, Vestal, NY 13850 |
143.42 |
08/06/2009 |
|
Expenditure Refunds |
SAM'S CLUB |
2441 Vestal Pkwy E., Vestal, NY 13850 |
36.46 |
07/13/2009 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
08/12/2009 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
08/18/2009 |
|
Expenditure/Payments |
VESTAL GRID IRON |
199 Gatewood Blvd., Apalachin, NY 13732 |
60.00 |
08/16/2009 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
09/10/2009 |
|
In-Kind Contributions |
CARLA WARNER |
Po Box 823, Vestal, NY 13851 |
858.00 |
09/09/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave, Endicott, NY 13760 |
0.20 |
08/31/2009 |
|
Expenditure/Payments |
MAGIC 101.7 |
1808 Vestal Pkwy. E, Vestal, NY 13850 |
30.00 |
09/09/2009 |
|
Expenditure/Payments |
MAGIC 101.7 |
1808 Vestal Pkwy. E., Vestal, NY 13850 |
30.00 |
09/15/2009 |
|
Expenditure/Payments |
VESTAL CENTER FIREMANS HALL |
2220 Coleman St, Vestal, NY 13850 |
25.00 |
09/15/2009 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1257.80 |
07/11/2009 |
|
Monetary Contributions/Individual & Partnerships |
MARK TOMKO |
577 Sequoia Ln., Vestal, NY 13850 |
200.00 |
05/08/2009 |
|
Monetary Contributions/Corporate |
WILCOX AUTO |
3120 Ash Rd, Vestal, NY 13850 |
150.00 |
05/29/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave., Endicott, NY 13760 |
0.43 |
04/30/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave, Endicott, NY 13760 |
0.50 |
05/31/2009 |
|
Other Receipts |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave, Endicott, NY 13760 |
0.80 |
06/30/2009 |
|
Expenditure/Payments |
VISIONS FEDERAL CREDIT UNION |
24 Mckinley Ave, Endicott, NY 13760 |
14.00 |
04/22/2009 |
|
Expenditure/Payments |
REPUBLICAN HEADQUARTERS |
59 Court St, Binghamton, NY 13901 |
140.00 |
05/13/2009 |
|
Expenditure/Payments |
PARTY CITY |
420 Harry L Drive, Johnson City, NY 13790 |
32.39 |
05/27/2009 |
|
Expenditure/Payments |
US POST OFFICE |
117 Rano Blvd, Vestal, NY 13850 |
44.00 |
05/30/2009 |
|
Expenditure/Payments |
JULIE GOON |
447 Jones Rd, Vestal, NY 13850 |
50.00 |
06/04/2009 |
|
Expenditure/Payments |
WALMART |
2405 Vestal Parkway E., Vestal, NY 13850 |
10.80 |
06/16/2009 |
|
Expenditure/Payments |
WALMART |
2405 Vestal Parkway E., Vestal, NY 13850 |
25.79 |
06/18/2009 |
|
Expenditure/Payments |
US POST OFFICE |
117 Rano Blvd, Vestal, NY 13850 |
220.00 |
05/24/2009 |
|
Expenditure/Payments |
US POST OFFICE |
117 Rano Blvd, Vestal, NY 13850 |
13.20 |
06/25/2009 |
|
Expenditure/Payments |
DOLLAR STORE |
3701 Vestal Parkway, Vestal, NY 13850 |
37.10 |
07/10/2009 |
|
Expenditure/Payments |
GIANT MARKET |
100 Rano Blvd, Vestal, NY 13850 |
32.25 |
07/10/2009 |
|
Loans Received |
PAUL A GREGSON |
350 Gardner Rd, Vestal, NY 13850 |
1000.00 |
04/14/2009 |
|
Loan Repayments |
PAUL GREGSON |
780 Bunn Hill Rd, Vestal, NY 13850 |
800.58 |
04/14/2009 |
|
Liabilities/Loans Forgiven |
PAUL GREGSON |
780 Bunn Hill Rd, Vestal, NY 13850 |
198.42 |
01/11/2010 |
|
A No Activity Statement Was Submitted |
|
|
|
|