Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ALLAN M LEWIS |
800 Cathedral Park Tower, 37 Franklin St, Buffalo, NY 14202 |
100.00 |
09/26/2002 |
|
Monetary Contributions/Individual & Partnerships |
JONATHAN ALAN MUGEL |
700 Guaranty Bldg., 28 Church St., Buffalo, NY 14202 |
100.00 |
09/26/2002 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD G PIWOWARCZYK |
12 Fountain Place, Buffalo, NY 14202 |
100.00 |
09/26/2002 |
|
Monetary Contributions/Individual & Partnerships |
THOMAS R LOCHNER |
17 Berertord Court, Williamsville, NY 14221 |
100.00 |
09/26/2002 |
|
Monetary Contributions/Corporate |
NAPLES ROOFING & SIDING |
2011 Niagara St., Buffalo, NY 14207 |
150.00 |
08/20/2002 |
|
Monetary Contributions/Corporate |
BRAYMILLER BUILDERS |
4169 Allendale Pkwy., Blasdell, NY 14219 |
100.00 |
09/09/2002 |
|
Monetary Contributions/Corporate |
SHAW & SHAW, P.C. |
4819 South Park Ave, Hamburg, NY 14025 |
500.00 |
09/11/2002 |
|
Monetary Contributions/Corporate |
SANS LIVING ROOM FURNITURE INC. |
215 Buffalo St., Hamburg, NY 14025 |
300.00 |
09/11/2002 |
|
Monetary Contributions/Corporate |
KING'S COURT INC |
69 Delaware Ave., Buffalo, NY 14202 |
100.00 |
09/11/2002 |
|
Monetary Contributions/All Other |
UNITEMIZED CONTRIBUTION |
|
9656.00 |
09/25/2002 |
|
Expenditure/Payments |
M&T BANK |
4747 Transit Rd, Depew, NY 14043 |
16.15 |
07/11/2002 |
|
Expenditure/Payments |
NYSEG |
Kirkwook Industrial Park; Corporate Dr.;, Binghamton, NY 13902 |
100.00 |
07/26/2002 |
|
Expenditure/Payments |
VERIZON |
401 North Ocean Dr., Patchogue, NY 11772 |
348.02 |
07/26/2002 |
|
Expenditure/Payments |
K MART STORE |
600 South Park Ave., Hamburg, NY 14075 |
51.74 |
08/06/2002 |
|
Expenditure/Payments |
THE ERNST PRESS |
433 Broadway, Buffalo, NY 14204 |
533.52 |
08/07/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
340.00 |
08/01/2002 |
|
Expenditure/Payments |
KEVIN HARDWICK |
153 Frederick Rd, Tonawanda, NY 14150 |
2000.00 |
08/05/2002 |
|
Expenditure/Payments |
VALUE HOME CENTER |
6170 South Park Ave, Hamburg, NY 14075 |
45.34 |
08/06/2002 |
|
Expenditure/Payments |
SHUR - GUARD LOCK SERVICE |
5096 Clarice Dr., Hamburg, NY 14075 |
47.76 |
08/09/2002 |
|
Expenditure/Payments |
THE DOCK AT THE BAY |
S-3800 Hoover Rd., Blasdell, NY 14219 |
148.75 |
08/09/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
25.89 |
08/12/2002 |
|
Expenditure/Payments |
THE SIGN SHOP |
Po Box 753, Hamburg, NY 14075 |
90.72 |
08/13/2002 |
|
Expenditure/Payments |
THE OFFICE SUPPLY STORE |
5738 South Park Ave., Hamburg, NY 14075 |
16.19 |
08/14/2002 |
|
Expenditure/Payments |
WEST SENECA JUNIOR HOCKEY LEAGUE |
|
100.00 |
08/15/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
741.27 |
08/19/2002 |
|
Expenditure/Payments |
THE OFFICE SUPPLY STORE |
5738 South Park Ave., Hamburg, NY 14075 |
22.23 |
08/19/2002 |
|
Expenditure/Payments |
NYSEG |
Po Box 5550, Ithaca, NY 14852 |
37.72 |
08/20/2002 |
|
Expenditure/Payments |
VERIZON |
401 North Ocean Dr., Patchogue, NY 11772 |
162.60 |
08/20/2002 |
|
Expenditure/Payments |
MAIL BOXES ETC. |
5999 South Park Ave., Hamburg, NY 14025 |
57.61 |
08/21/2002 |
|
Expenditure/Payments |
THE ERNST PRESS |
433 Broadway, Buffalo, NY 14204 |
12.50 |
08/21/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14025 |
74.00 |
08/22/2002 |
|
Expenditure/Payments |
THE OFFICE SUPPLY STORE |
5738 South Park Ave, Hamburg, NY 14025 |
50.97 |
08/22/2002 |
|
Expenditure/Payments |
THE OFFICE SUPPLY STORE |
5738 South Park Ave, Hamburg, NY 14025 |
2.81 |
08/24/2002 |
|
Expenditure/Payments |
BJ'S WHOLESALE CLUB |
4408 Milestrip Rd, Blasdell |
106.36 |
08/26/2002 |
|
Expenditure/Payments |
AL LIGAMMARI II |
606 Riverside Dr. Apt 1a, Niagara Falls, NY 14303 |
400.00 |
08/28/2002 |
|
Expenditure/Payments |
THE ERNST PRESS |
433 Broadway, Buffalo, NY 14204 |
12.50 |
08/27/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
23.75 |
08/31/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
37.00 |
08/29/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
41.00 |
08/31/2002 |
|
Expenditure/Payments |
PARTY CITY OF BLASDELL |
4408 Mile Strip Rd, Blasdell, NY 14219 |
51.35 |
09/06/2002 |
|
Expenditure/Payments |
OLIVER'S |
2095 Delaware Ave., Buffalo, NY 14216 |
500.00 |
09/05/2002 |
|
Expenditure/Payments |
KELLER BROS. & MILLER PRINTING INC. |
401 Franklin St., Buffalo, NY 14202 |
496.80 |
09/06/2002 |
|
Expenditure/Payments |
RICHARD PAWARSKI |
1351 Stolle Rd., Elma, NY 14059 |
500.00 |
09/07/2002 |
|
Expenditure/Payments |
BIG TREE VOLUNTEER FIREMEN'S CO., INC |
4307 South Park Ave., Blasdell, NY 14219 |
442.80 |
09/07/2002 |
|
Expenditure/Payments |
JAMES M. SHAW |
5-5185 Columbia Ave., Hamburg, NY 14075 |
500.00 |
09/08/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
71.28 |
09/09/2002 |
|
Expenditure/Payments |
THE ERNST PRESS |
433 Broadway, Buffalo, NY 14204 |
962.28 |
09/10/2002 |
|
Expenditure/Payments |
THE PAPER FACTORY |
141 Buffalo St., Hamburg, NY 14075 |
123.75 |
09/10/2002 |
|
Expenditure/Payments |
BELLA PIZZA |
3330 South Park Ave, Lackawanna, 14218 |
425.00 |
09/11/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
185.00 |
09/11/2002 |