Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Other Receipts |
TOWN OF AMSTERDAM |
Mannys Corners Road, Amsterdam, NY 12010 |
50.00 |
11/30/1998 |
|
Expenditure/Payments |
STEWART'S SHOPS |
Chestertown |
27.70 |
10/27/1998 |
|
Expenditure/Payments |
PROCESS SIGN COMPANY |
Edson Street, Amsterdam, NY 12010 |
428.00 |
09/14/1998 |
|
Expenditure/Payments |
AMSTERDAM GRAPHIC ARTS |
4207 St. Hwy. 30, Amsterdam, NY 12010 |
85.60 |
05/20/1998 |
|
Expenditure/Payments |
MONTGOMERY CO REPUBLICAN COMM |
Po Box 390, Fort Plain, NY 13339 |
200.00 |
04/15/1998 |
|
Expenditure/Payments |
RANDY GARDINIER |
28 Mergner Road, Fort Johnson, NY 12070 |
78.75 |
09/22/1998 |
|
Expenditure/Payments |
G. THOMAS MOYNIHAN |
Warren Co. Cthse, Queensbury |
75.00 |
10/09/1998 |
|
Expenditure/Payments |
AMSTERDAM GRAPHIC ARTS |
4207 St. Hwy. 30, Amsterdam, NY 12010 |
133.75 |
10/10/1998 |
|
Expenditure/Payments |
THE PARTY LINE |
39 Reid Street, Amsterdam, NY 12010 |
97.96 |
07/22/1998 |
|
Expenditure/Payments |
FULTON CO WOMENS' CLUB |
342 W. Fulton St., Gloversville, NY 12078 |
20.00 |
06/27/1998 |
|
Expenditure/Payments |
WARREN CO REPUBLICAN COMM |
Po Box 4153, 19 W. Notre Dame Rd, Glens Falls, NY 12801 |
150.00 |
07/12/1998 |
|
Expenditure/Payments |
CORINTH CO REPUBLICAN COMM |
297 Pine Street, Corinth, NY 11282 |
10.00 |
10/09/1999 |
|
Expenditure/Payments |
SARATOGA CO REPUBLICAN COMM |
77 Van Dam Street, Saratoga Spring, NY 12866 |
30.00 |
06/15/1998 |
|
Expenditure/Payments |
CRANESVILLE LADIES AUXILIARY |
Riverview Drive, Amsterdam, NY 12010 |
30.00 |
06/20/1998 |
|
Expenditure/Payments |
MONTGOMERY CO REPUBLICAN COMM |
Po Box 390, Fort Plain, NY 13339 |
70.00 |
04/14/1998 |
|
Expenditure/Payments |
SARATOGA COUNTY CHAIRMAN'S CLUB |
77 Van Dam Street, Saratoga Spring, NY 12866 |
20.00 |
09/13/1998 |
|
Expenditure/Payments |
SARATOGA COUNTY YOUNG REPUBLICAN |
77 Van Dam Street, Saratoga Spring, NY 12866 |
20.00 |
06/26/1998 |
|
Expenditure/Payments |
US POST OFFICE |
Church Street, Amsterdam, NY 12010 |
8.80 |
10/10/1998 |
|
Expenditure/Payments |
AMSTERDAM GRAPHIC ARTS |
4207 State Highway 30, Amsterdam, NY 12010 |
85.60 |
01/27/1999 |
|
Expenditure/Payments |
RADIUS GROUP |
705 Corporations Park, Scotia, NY 12302 |
235.24 |
04/30/1999 |
|
Expenditure/Payments |
UNION HALL |
West Main Street, Johnstown, NY 12095 |
5068.86 |
01/24/1999 |
|
Expenditure/Payments |
US POST OFFICE |
C Hurch Street, Amsterdam, NY 12010 |
83.20 |
02/22/1999 |
|
Expenditure/Payments |
US POST OFFICE |
Church Street, Aamsterdam, NY 12010 |
64.00 |
02/22/1999 |
|
Transfers In |
COMMITTEE TO ELECT JUDGE SISE |
47 Church Street, Amsterdam, NY 12010 |
6978.46 |
01/12/1999 |
|
Transfers In |
CLERICAL ERROR IN CHECK ENTRY |
Check Number 135, Amsterdam, NY 11201 |
-6.00 |
01/12/1999 |