Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PRINTING BY REESE |
P.o. Box 259, Brockport, NY 14420 |
357.72 |
03/02/1999 |
|
Expenditure/Payments |
THE BUSINESS COUNCIL OF NYS |
152 Washington Ave., Albany, NY 12210 |
1104.38 |
03/02/1999 |
|
Expenditure/Payments |
ADELE KUSNIERZ |
C/o 1 Winners Circle, Albany, NY 12235 |
26.00 |
03/05/1999 |
|
Expenditure/Payments |
DARLENE MOORE |
4 Sweden Hill Rd., Brockport, NY 14420 |
91.93 |
03/12/1999 |
|
Expenditure/Payments |
IRS |
Andover, MA 05501 |
261.00 |
03/14/1999 |
|
Expenditure/Payments |
NYS DEPT. OF TAXATION & FINANCE |
Processing Ctr., P.o.b. 61000, Albany, NY 12261 |
70.00 |
03/14/1999 |
|
Expenditure/Payments |
GEN. CO. FARM BUREAU |
420 E. Main Street, Batavia, NY 14020 |
40.00 |
03/30/1999 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
P.o Box 1270, Newark, NJ 07101 |
556.08 |
04/01/1999 |
|
Expenditure/Payments |
CHARLES NESBITT |
248 S. Main, Albion, NY 14411 |
27.56 |
04/01/1999 |
|
Expenditure/Payments |
DARLENE MOORE |
4 Sweden Hill Rd., Brockport, NY 14420 |
364.94 |
04/01/1999 |
|
Expenditure/Payments |
GEN. MERCY HEALTHCARE FOUNDATION |
16 Bank Street, Batavia, NY 14020 |
80.00 |
04/01/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 1100, Albany, NY 12250 |
60.71 |
04/01/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins Road, Rochester, NY 14623 |
177.65 |
04/01/1999 |
|
Expenditure/Payments |
TIM MCELLIGOTT |
P.o. Box 158, Churchville, NY 14428 |
54.00 |
04/02/1999 |
|
Expenditure/Payments |
HAMLIN VFW LADIES AUXILIARY |
Lake Road, Hamlin, NY 14464 |
10.00 |
04/08/1999 |
|
Expenditure/Payments |
IROQUOIS TRAIL COUNCIL |
7121 Rochester Road, Lockport, NY 14094 |
250.00 |
04/08/1999 |
|
Expenditure/Payments |
FRIENDS OF JACK DOYLE |
C/o 301 Exchange Blvd., Rochester, NY 14608 |
1000.00 |
04/16/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins Road, Rochester, NY 14623 |
185.85 |
04/16/1999 |
|
Expenditure/Payments |
ORLEANS COMMUNITY ACTION |
409 E. State Street, Albion, NY 14411 |
200.00 |
04/21/1999 |
|
Expenditure/Payments |
BPO ELKS |
Main Street, Albion, NY 14411 |
60.50 |
04/21/1999 |
|
Expenditure/Payments |
GLADIATORS |
9 Sarah Anne Court, Miller Place, NY 11764 |
50.00 |
04/23/1999 |
|
Expenditure/Payments |
MHU RECEPTION |
Bld. 9 State Campus, Albany, NY 12227 |
30.00 |
04/23/1999 |
|
Expenditure/Payments |
GEN. CO. FED. OF REP. WOMEN |
6281 Randall Rd, Leroy, NY 14482 |
12.00 |
04/23/1999 |
|
Expenditure/Payments |
PAULA DEMING |
104a Lob, Albany, NY 12248 |
30.00 |
04/23/1999 |
|
Expenditure/Payments |
LENHARD CAMPAIGN COMM. |
254 S. Union St., Spencerport, NY 14559 |
100.00 |
04/28/1999 |
|
Expenditure/Payments |
HOSPICE OF ORLEANS CO. |
P.o. Box 489, Albion, NY 14411 |
100.00 |
05/06/1999 |
|
Expenditure/Payments |
MON. CO. FED. OF REP. WOMEN |
C/o 4 Sweden Hill Rd., Brockport, NY 14420 |
80.00 |
05/11/1999 |
|
Expenditure/Payments |
BATAVIA NEWSPAPERS CORP. |
2 Apollo Drive, Batavia, NY 14021 |
50.00 |
05/11/1999 |
|
Expenditure/Payments |
STEVE HAWLEY |
113 Main St., Batavia, NY 14020 |
10.00 |
05/17/1999 |
|
Expenditure/Payments |
ST. PIUS X PARISH CENTER |
13 Crumitie Rd., Loudonville, NY 12211 |
100.00 |
05/21/1999 |
|
Expenditure/Payments |
CHARLES NESBITT |
248 S. Main, Albion, NY 14411 |
5.30 |
05/24/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 1100, Albany, NY 12250 |
31.94 |
06/02/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins Road, Rochester, NY 14623 |
188.60 |
06/02/1999 |
|
Expenditure/Payments |
IRS |
Andover, MA 05501 |
353.74 |
06/02/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 1100, Albany, NY 12250 |
134.60 |
06/03/1999 |
|
Expenditure/Payments |
VINTAGE AIRCRAFT GROUP |
4906 Pine Hill Road, Albion, NY 14411 |
100.00 |
06/07/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 1100, Albany, NY 12250 |
42.48 |
06/14/1999 |
|
Expenditure/Payments |
BELL ATLANTIC |
P.o. Box 1100, Albany, NY 12250 |
19.70 |
06/14/1999 |
|
Expenditure/Payments |
SCOPE |
100 Boardman St., Rochester, NY 14607 |
50.00 |
06/14/1999 |
|
Expenditure/Payments |
GOV. GEO. BUSH PRES. EXPLORATORY COMM. |
P.o. Box 1902, Austin, TX 78767 |
250.00 |
06/14/1999 |
|
Expenditure/Payments |
IROQUOIS TRAIL COUNCIL, BSA |
7121 Rochester Road, Lockport, NY 14094 |
7.00 |
06/14/1999 |
|
Expenditure/Payments |
MONROE COUNTY |
304 Co. Office Bldg., Rochester, NY 14614 |
16.00 |
06/16/1999 |
|
Expenditure/Payments |
ORLEANS MANUFACTURING COUNCIL |
3932 Salt Works Road, Medina, NY 14103 |
50.00 |
06/22/1999 |
|
Expenditure/Payments |
FRONTIER CELLULAR |
133 Calkins Road, Rochester, NY 14623 |
236.42 |
06/17/1999 |
|
Expenditure/Payments |
MOTEL 6 |
Everitt Rd., Albany |
0.00 |
02/07/1999 |
|
Expenditure/Payments |
MOTEL 6 |
Everitt Rd., Albany |
0.00 |
03/28/1999 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
04/01/1999 |
|
Expenditure/Payments |
COMPUTER CITY |
Ridge Road, Rochester, NY 14626 |
0.00 |
04/01/1999 |
|
Transfers In |
FRIENDS OF CHARLIE NESBITT |
60 N. Main Street, P.o. Box 427, Brockport, NY 14420 |
74519.99 |
07/12/1999 |
|
Transfers Out |
GEN. CO. REPUBLICAN COMM. |
P.o. Box 171, Batavia, NY 14021 |
150.00 |
04/23/1999 |