| Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
|
In-Kind Contributions |
BROTHERS 2 RESTAURANT |
2901 Watson Blvd., Endwell, NY 13760 |
50.00 |
09/29/2000 |
|
|
In-Kind Contributions |
OUTBACK STEAKHOUSE |
3140 Vestal Parkway East, Vestal, NY 13850 |
20.00 |
09/29/2000 |
|
|
In-Kind Contributions |
GANCE'S RESTAURANT |
1302 Watson Blvd., Endicott, NY 13760 |
10.00 |
09/29/2000 |
|
|
In-Kind Contributions |
DONOLI'S RESTAURANT |
State Rte 434, Apalachin, NY 13732 |
20.00 |
09/29/2000 |
|
|
In-Kind Contributions |
JAMES SANTACROSE |
306 Mersereaux Ave., Endicott, NY 13760 |
125.00 |
09/29/2000 |
|
|
In-Kind Contributions |
LEE'S GLASS AND MIRRORS INC. |
2000 E. Main Street, Endicott, NY 13760 |
60.00 |
09/29/2000 |
|
|
In-Kind Contributions |
NUMBER 5 RESTAURANT |
335 Washington St., Binghamton, NY 13903 |
50.00 |
09/29/2000 |
|
|
In-Kind Contributions |
EN-JOIE P SHOP |
726 W. Main Street, Endicott, NY 13760 |
80.00 |
09/29/2000 |
|
|
In-Kind Contributions |
ROCCO J. TESTANI INC. |
29 Phelps St., Port Dickinson, NY 13902 |
120.00 |
09/29/2000 |
|
|
Other Receipts |
BSB BANK & TRUST |
58-68 Exchange St., Binghamton, NY 13902 |
10.12 |
07/12/2000 |
|
|
Other Receipts |
BSB BANK & TRUST |
58-68 Exchange St., Binghamton, NY 13902 |
10.17 |
08/07/2000 |
|
|
Other Receipts |
BSB BANK & TRUST |
58-68 Exchange St., Binghamton, NY 13902 |
7.18 |
09/08/2000 |
|
|
Expenditure/Payments |
CARR PRINTING |
3400 East Main Street, Endwell, NY 13760 |
2098.44 |
07/13/2000 |
|
|
Expenditure/Payments |
OFFICEMAX CREDIT PLAN |
P.o. Box 9027, Des Moines, IA 50368 |
58.31 |
07/13/2000 |
|
|
Expenditure/Payments |
GANCE'S COMPLETE CATERING |
1302 Watson Blvd., Endicott, NY 13760 |
3780.00 |
07/14/2000 |
|
|
Expenditure/Payments |
RICKY T'S MOBILE MUSIC SERVICE |
800 N. Mc Kinley Ave., Endicott, NY 13760 |
200.00 |
07/14/2000 |
|
|
Expenditure/Payments |
JANNINE M. KAYE |
1223 Foxboro Lane, Endicott, NY 13760 |
500.00 |
07/17/2000 |
|
|
Expenditure/Payments |
JANNINE M. KAYE |
1223 Foxboro Lane, Endicott, NY 13760 |
57.21 |
07/17/2000 |
|
|
Expenditure/Payments |
OFFICE MAX |
2417 Vestal Parkway East, Vestal, NY 13850 |
0.00 |
07/06/2000 |
|
|
Expenditure/Payments |
OFFICE MAX |
2417 Vestal Parkway East, Vestal, NY 13850 |
0.00 |
07/12/2000 |
|
|
Expenditure/Payments |
JAY J. DINGA |
10 Park Road, Binghamton, NY 13901 |
377.59 |
07/17/2000 |
|
|
Expenditure/Payments |
JAY J. DINGA |
10 Park Road, Binghamton, NY 13901 |
262.95 |
07/17/2000 |
|
|
Expenditure/Payments |
KALURAH |
625 Dickson Street, Endicott, NY 13760 |
50.00 |
07/24/2000 |
|
|
Expenditure/Payments |
CITIZENS COMMUNICATIONS |
P.o. Box 8808, Little Rock, AR 72231 |
56.01 |
07/27/2000 |
|
|
Expenditure/Payments |
MAINES PAPER & FOOD SERVICE INC. |
P.o. Box 450, Conklin, NY 13748 |
0.00 |
07/01/2000 |
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0001, Chicago, IL 60679 |
223.97 |
07/27/2000 |
|
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
3108 Vestal Parkway East, Vestal, NY 13850 |
180.11 |
07/27/2000 |
|
|
Expenditure/Payments |
TAYLOR RENTAL CENTER |
1029 Front Street, Binghamton, NY 13905 |
1623.73 |
08/16/2000 |
|
|
Expenditure/Payments |
FRIENDS OF WILL STEPHENS |
408 La Rue Ave., Endwell, NY 13760 |
0.00 |
08/16/2000 |
|
|
Expenditure/Payments |
JAY J. DINGA |
10 Park Road, Binghamton, NY 13901 |
75.00 |
08/19/2000 |
|
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
3108 Vestal Parkway East, Vestal, NY 13850 |
108.13 |
08/19/2000 |
|
|
Expenditure/Payments |
ALUMNI DIRECTORIES |
?, Dallas, TX 11111 |
0.00 |
07/19/2000 |
|
|
Expenditure/Payments |
CVS |
Upper Front Street, Chenango, NY 13901 |
0.00 |
08/01/2000 |
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0001, Chicago, IL 60679 |
352.07 |
08/24/2000 |
|
|
Expenditure/Payments |
HILLSIDE GARDEN CENTER INC. |
1449 Front Street, Binghamton, NY 13901 |
143.64 |
08/24/2000 |
|
|
Expenditure/Payments |
HILLCREST ROTARY CLUB |
400 Prospect Street, Suite 100, Binghamton, NY 13905 |
75.00 |
08/25/2000 |
|
|
Expenditure/Payments |
FRIENDS OF BILL WIKE |
607 Zimmer Ave., Endicott, NY 13760 |
50.00 |
09/05/2000 |
|
|
Expenditure/Payments |
AT&T WIRELESS SERVICES |
3108 Vestal Parkway East, Vestal, NY 13850 |
111.76 |
09/05/2000 |
|
|
Expenditure/Payments |
OFFICEMAX CREDIT PLAN |
P.o. Box 9027, Des Moines, IA 50368 |
79.67 |
09/06/2000 |
|
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Washington Avenue, Endicott, NY 13760 |
0.00 |
09/06/2000 |
|
|
Expenditure/Payments |
MARYANN TAYLOR |
P.o. Box 97, Maine, NY 13802 |
729.27 |
09/07/2000 |
|
|
Expenditure/Payments |
CARR PRINTING |
3400 East Main Street, Endwell, NY 13760 |
775.44 |
09/13/2000 |
|
|
Expenditure/Payments |
HANOVER INSURANCE COMPANY |
15 Hawley Street, Binghamton, NY 13901 |
698.15 |
09/14/2000 |
|
|
Expenditure/Payments |
RACE-TRAX |
1038 Continental Ave., Melbourne, FL 32940 |
85.00 |
09/17/2000 |
|
|
Expenditure/Payments |
MARINARO GRAPHICS |
7 Banford Road, Binghamton, NY 13901 |
200.00 |
09/24/2000 |
|
|
Expenditure/Payments |
CVS |
Upper Front Street, Chenango, NY 13901 |
0.00 |
08/08/2000 |
|
|
Expenditure/Payments |
KINKO'S |
3951 Vestal Parkway, Vestal, NY 13850 |
0.00 |
08/18/2000 |
|
|
Expenditure/Payments |
U.S. POSTAL SERVICE |
Washington Avenue, Endicott, NY 13760 |
0.00 |
08/18/2000 |
|
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/07/2000 |
|
|
Expenditure/Payments |
AMERICAN EXPRESS |
Suite 0001, Chicago, IL 60679 |
408.14 |
09/24/2000 |