Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
11/03/2011 |
|
Monetary Contributions/Corporate |
ACCOUNT TAX OF WNY INC. |
2408 Main Street, Buffalo, NY 14214 |
1020.00 |
11/03/2011 |
|
Monetary Contributions/All Other |
CWA DISTRICT ONE PAC |
80 Pine St Fl. 37, New York, NY 10005 |
750.00 |
10/20/2011 |
|
Monetary Contributions/All Other |
ATU NEW YOUK COPE FUND |
5025 Wisconsin Ave. Nw, Washington, DC 20016 |
600.00 |
11/07/2011 |
|
Monetary Contributions/All Other |
ERIE COUNTY SHERIFF'S PBA |
|
250.00 |
11/07/2011 |
|
Monetary Contributions/All Other |
ERIE COUNTY DEMOCRATIC COM. |
295 Main Street Rm 115, Buffalo, NY 14203 |
250.00 |
11/08/2011 |
|
Expenditure/Payments |
WUFO |
89 Lasalle Ave, Buffalo, NY 14214 |
1420.00 |
10/31/2011 |
|
Expenditure/Payments |
WWWS |
500 Corporate, Amherst |
1164.50 |
11/01/2011 |
|
Expenditure/Payments |
CHALLANGER |
Jefferson Ave, Buffalo, NY 14208 |
1615.00 |
10/31/2011 |
|
Expenditure/Payments |
LA NOVA PIZZERA |
371 West Ferry, Buffalo |
31.85 |
10/26/2011 |
|
Expenditure/Payments |
CITY LINE GROCERY |
860 Walden Ave., Buffalo, NY 14211 |
40.48 |
10/26/2011 |
|
Expenditure/Payments |
SUBWAY SANDWICHES |
1285 William, Buffalo, NY 14206 |
26.92 |
10/25/2011 |
|
Expenditure/Payments |
TOPS |
1275 Jefferson Ave., Buffalo, NY 14208 |
15.03 |
10/28/2011 |
|
Expenditure/Payments |
SUBWAY SANDWICCHES |
1285 William, Buffalo, NY 14206 |
27.19 |
10/31/2011 |
|
Expenditure/Payments |
SAMS CLUB |
Union Road, Cheektowaga |
38.19 |
10/31/2011 |
|
Expenditure/Payments |
AVENUE PIZZA |
261 East Ferry, Buffalo |
23.38 |
11/02/2011 |
|
Expenditure/Payments |
CARBONES PIZZA & WINGS |
568 South Park Ave, Buffalo, NY 14204 |
58.73 |
11/03/2011 |
|
Expenditure/Payments |
TOPS |
425 Niagara, Buffalo, NY 14201 |
20.62 |
11/03/2011 |
|
Expenditure/Payments |
FAMILY DOLLARS |
459 William, Buffalo |
8.70 |
11/03/2011 |
|
Expenditure/Payments |
SUBWAY SANDWICHES |
1265 William, Buffalo, NY 14206 |
27.19 |
11/04/2011 |
|
Expenditure/Payments |
SAMS CLUB |
Union Road, Cheektowaga |
44.62 |
11/04/2011 |
|
Expenditure/Payments |
FAMILY DOLLARS |
459 William, Buffalo |
7.01 |
11/04/2011 |
|
Expenditure/Payments |
CARBONES |
568 Southpark, Buffalo, NY 14204 |
62.75 |
11/05/2011 |
|
Expenditure/Payments |
FAMILY DOLLARS |
459 William, Buffalo |
9.76 |
11/05/2011 |
|
Expenditure/Payments |
TOPS |
1770 Broadway, Buffalo, NY 14212 |
41.52 |
11/05/2011 |
|
Expenditure/Payments |
TOPS |
1275 Jefferson, Buffalo, NY 14208 |
11.98 |
11/06/2011 |
|
Expenditure/Payments |
FAMILY DOLLARS |
459 William, Buffalo |
21.10 |
11/07/2011 |
|
Expenditure/Payments |
SAMS CLUB |
Union Road, Cheektowaga |
57.31 |
11/07/2011 |
|
Expenditure/Payments |
10/30/2011 |
1264 Main, Buffalo |
58.00 |
10/30/2011 |
|
Expenditure/Payments |
DELTA SONIC |
1264 Main, Buffalo |
56.00 |
11/02/2011 |
|
Expenditure/Payments |
RESTAURANT DEPOT |
500 Duke Rd, Buffalo |
263.43 |
11/07/2011 |
|
Expenditure/Payments |
DOLLAR TREE |
130 Thruway Plaza, Cheektowaga |
7.18 |
11/07/2011 |
|
Expenditure/Payments |
J&M PRODUCE |
|
10.00 |
11/07/2011 |
|
Expenditure/Payments |
BROADWAY MINI MART |
350 Broadway, Buffalo, NY 14204 |
37.92 |
11/08/2011 |
|
Expenditure/Payments |
BROADWAY MINI MART |
350 Broadway, Buffalo |
162.72 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesse, Buffalo, NY 14225 |
120.62 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesse, Buffalo, NY 14225 |
135.25 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesse, Buffalo, NY 14225 |
115.74 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesee, Buffalo, NY 14225 |
115.74 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesee, Buffalo, NY 14225 |
112.30 |
11/08/2011 |
|
Expenditure/Payments |
BUDGET RENT A CAR |
3999 Genesee, Buffalo, NY 14225 |
115.74 |
11/08/2011 |
|
Expenditure/Payments |
DELTA SONIC |
1264 Main St., Buffalo |
50.00 |
11/04/2011 |
|
Expenditure/Payments |
DARIEN PRATCHETT/BEST BUY |
#1152 Store, Cheektowaga, NY 14225 |
99.99 |
11/05/2011 |
|
Expenditure/Payments |
CAROL JOHNSON |
19 Poplar Ave, Buffalo, NY 14211 |
224.44 |
11/10/2011 |
|
Expenditure/Payments |
ROSALINDS CATERING |
281 Tacoma, Buffalo, NY 14216 |
600.00 |
11/30/2011 |