Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Monetary Contributions/Individual & Partnerships |
JOE PINCKREIGN |
Rt.86, Saranac Lake, NY 12983 |
180.00 |
03/12/2001 |
|
Monetary Contributions/Individual & Partnerships |
ED JASEWICZ |
280 Reidel Rd., Amsterdam, NY 12010 |
100.00 |
03/12/2001 |
|
Monetary Contributions/Individual & Partnerships |
J0E CASSIDY |
1976 Lewiston Rd., Basom, NY 14015 |
100.00 |
03/12/2001 |
|
Monetary Contributions/Individual & Partnerships |
TOM CARPENTER |
12 Sunset Dr., Fredonia, NY 14063 |
100.00 |
03/12/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1720.27 |
03/12/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
1680.00 |
03/19/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
3311.73 |
04/02/2001 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
544.73 |
05/19/2001 |
|
Monetary Contributions/All Other |
ERIE CO. DEMOCRATIC COMM. |
Buffalo |
250.00 |
01/29/2001 |
|
Monetary Contributions/All Other |
STEUBEN CO. DEMOCRATIC COMM |
12 May, Hornell, NY 14845 |
150.00 |
03/19/2001 |
|
Monetary Contributions/All Other |
ERIE CO. DEM. COMMITTEE |
Buffalo |
400.00 |
04/02/2001 |
|
Expenditure/Payments |
CHRISTOPHER'S FLOWERS |
Hoffman St., Elmira, NY 14901 |
36.38 |
01/29/2001 |
|
Expenditure/Payments |
DAVE'S PRINTING |
Canaceda |
68.71 |
01/29/2001 |
|
Expenditure/Payments |
SARAH KLOOS |
Canacadea |
74.52 |
02/03/2001 |
|
Expenditure/Payments |
REILLY'S |
Syracuse |
100.00 |
02/03/2001 |
|
Expenditure/Payments |
SARAH KLOOS |
Canaceda |
228.87 |
02/28/2001 |
|
Expenditure/Payments |
OLIVER'S CANDY |
Batavia |
64.80 |
03/19/2001 |
|
Expenditure/Payments |
ALICIA HARE |
464 Cypress St., Elmira, NY 14903 |
58.51 |
03/19/2001 |
|
Expenditure/Payments |
CASH |
|
50.00 |
03/22/2001 |
|
Expenditure/Payments |
DON ACKERMAN |
812 Decamp Ave., Schecdeaty, NY 12309 |
129.84 |
03/23/2001 |