Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DENISE KING |
12 Mill St., Chatham, NY 12037 |
121.04 |
02/03/2000 |
|
Expenditure/Payments |
STEVE JONES |
Pob224, Morrisville, NY 13408 |
66.08 |
02/08/2000 |
|
Expenditure/Payments |
CAPPY'S |
Main St., Elmira, NY 14901 |
6.60 |
02/12/2000 |
|
Expenditure/Payments |
ARTISTIC DIRECT |
Main St., Elmira, NY 14901 |
9.06 |
02/12/2000 |
|
Expenditure/Payments |
RADDISON |
Main St., Corning, NY 14080 |
500.00 |
02/21/2000 |
|
Expenditure/Payments |
KIM MULLER |
6 Normal Ave., Oneonoat, NY 12081 |
41.72 |
03/06/2000 |
|
Expenditure/Payments |
STAPLES |
Consumer Square, Horseheds, NY 14827 |
51.30 |
03/07/2000 |
|
Expenditure/Payments |
CAPPYS |
Main St., Elmira, NY 14901 |
6.60 |
03/11/2000 |
|
Expenditure/Payments |
SARAH KLOOS |
Canadea |
173.45 |
03/01/0300 |
|
Expenditure/Payments |
TRISH LAMB |
James St., Binghamton, NY 13201 |
50.00 |
03/28/2000 |
|
Expenditure/Payments |
STAPLES |
Consumer Square, Horseheads, NY 14827 |
19.90 |
03/31/2000 |
|
Expenditure/Payments |
CASH |
858 Davis St., Elmira, NY 14901 |
50.00 |
04/01/2000 |
|
Expenditure/Payments |
STEVEN GREENBURGH |
Clinton St., Elmira, NY 14905 |
800.00 |
04/07/2000 |
|
Expenditure/Payments |
CAROL TIBBITS |
8 Claredon Sts., Albion, NY 14411 |
288.44 |
04/10/2000 |
|
Expenditure/Payments |
SAM BAREND |
Imperial Woods Dr., Vestal, NY 13041 |
48.32 |
04/10/2000 |
|
Expenditure/Payments |
ROBERT MITCHELL |
Lockwood, NY 14901 |
268.33 |
04/13/2000 |
|
Expenditure/Payments |
JIM HARE |
464 Cypress St., Elmira, NY 14904 |
9.27 |
04/13/2000 |
|
Expenditure/Payments |
KATHERINE'S GARDEN |
Market St., Corning, NY 14840 |
77.10 |
04/15/2000 |
|
Expenditure/Payments |
SCHMIDT PRINTING |
Albany |
1289.52 |
04/15/2000 |
|
Expenditure/Payments |
CAPPYS |
Main St., Elmira, NY 14901 |
7.15 |
04/15/2000 |
|
Expenditure/Payments |
PRINTER'S DEVIL |
Albion, NY 14411 |
394.83 |
04/22/2000 |
|
Expenditure/Payments |
SULLIVAN CO.DEMO. COMMITTEE |
Pob596, Woodridge, NY 12789 |
80.00 |
04/22/2000 |
|
Expenditure/Payments |
SARAH KLOOS |
Cancadea |
106.65 |
04/22/2000 |
|
Expenditure/Payments |
HANNAH MULLER |
6 Normal Ave., Oneonta, NY 12801 |
100.00 |
05/05/2000 |
|
Expenditure/Payments |
KIM MULLER |
6 Normal, Oneonta, NY 12801 |
8.57 |
05/05/2000 |
|
Expenditure/Payments |
RADISSON HOTEL |
Dennison Parkway, Corning, NY 14870 |
7339.36 |
05/07/2000 |
|
Expenditure/Payments |
CRYSTAL CITY WEDDING&PARTY |
Dennison Pkw, Corning, NY 14870 |
350.91 |
05/07/2000 |
|
Expenditure/Payments |
KIM MULLER |
6 Normal Ave., Oneonta, NY 12801 |
13.15 |
05/13/2000 |
|
Expenditure/Payments |
CINDY EMMER |
858 Davis St., Elmira, NY 14901 |
41.40 |
05/13/2000 |
|
Expenditure/Payments |
STAPLES |
Consumer Square, Horseheads, NY 14847 |
3.32 |
05/14/2000 |
|
Expenditure/Payments |
HANNAH MULLER |
6 Normal Ave., Oneonta, NY 12801 |
71.85 |
06/18/2000 |
|
Expenditure/Payments |
JOAN LESTER |
5 High St., Alfred, NY 14821 |
0.00 |
06/18/2000 |
|
Expenditure/Payments |
DAVE'S PRINTING |
Canacadea |
70.39 |
06/24/2000 |
|
Expenditure/Payments |
CAPPY'S |
Main St., Elmira, NY 14901 |
6.60 |
07/09/2000 |
|
Expenditure/Payments |
UPTOWN FLORIST |
Main St., Alfred, NY 14821 |
64.26 |
07/09/2000 |
|
Expenditure/Payments |
SARAH KLOOS |
Canacdea |
71.61 |
07/09/2000 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
23.00 |
08/23/2000 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
2660.00 |
10/30/2000 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
01/06/0001 |
|
Expenditure/Payments |
MID-LAKES NAVIGATION |
Main St., Skaneatles, NY 13501 |
23.00 |
07/19/2000 |
|
Expenditure/Payments |
BILL WOOD |
Madison St., Cortland, NY 13508 |
123.50 |
07/19/2000 |
|
Expenditure/Payments |
DENISE KING |
12 Mill St., Chatham, NY 12807 |
244.62 |
08/06/2000 |
|
Expenditure/Payments |
CAPPY'S |
Main St., Elmira, NY 14901 |
11.75 |
08/09/2000 |
|
Expenditure/Payments |
SARAH KLOOS |
Canaceda |
39.87 |
08/28/2000 |
|
Expenditure/Payments |
STUDIO 4 EAST |
Alfred |
234.00 |
08/28/2000 |
|
Expenditure/Payments |
STEVE JONES |
Pob224, Morrisville, NY 13840 |
75.60 |
09/16/2000 |
|
Expenditure/Payments |
COLEMAN'S |
Lovell Ave., Syracuse |
69.19 |
11/18/2000 |
|
Expenditure/Payments |
JOAN LESTER |
5 High St., Alfred |
68.00 |
01/11/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
260.00 |
01/29/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
120.00 |
02/26/2001 |