Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
OFFCE MAX |
4408 Mile Strip, Blasdell, NY 14219 |
13.90 |
09/13/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
74.00 |
09/13/2002 |
|
Expenditure/Payments |
HAMBURG COLOR LAB INC. |
35 Long Ave, Hamburg, NY 14075 |
124.20 |
09/12/2002 |
|
Expenditure/Payments |
X-PRESS |
15 Water St., Fredonia, NY 14063 |
957.65 |
09/12/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
29.13 |
09/14/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
250.00 |
09/16/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14075 |
310.66 |
09/16/2002 |
|
Expenditure/Payments |
RITE AID |
140 Pine St., Hamburg, NY 14075 |
74.00 |
09/16/2002 |
|
Expenditure/Payments |
K MART STORE |
6000 South Park Ave., Hamburg, NY 14075 |
58.32 |
09/17/2002 |
|
Expenditure/Payments |
THE PAPER FACTORY |
141 Buffalo St, Hamburg, NY 14075 |
86.38 |
09/17/2002 |
|
Expenditure/Payments |
RICHARD C. PAWARSKI |
1351 Stolle Rd, Elma, NY 14059 |
250.00 |
09/18/2002 |
|
Expenditure/Payments |
KEVIN HARDWICK |
153 Frederick Rd, Tonawanda, NY 14150 |
2000.00 |
09/18/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
68.55 |
09/22/2002 |
|
Expenditure/Payments |
1490 ENTERPRISES, INC. |
1490 Jefferson Ave., Buffalo, NY 14208 |
250.00 |
09/25/2002 |
|
Expenditure/Payments |
VERIZON |
401 North Ocean Dr., Patchogue, NY 11772 |
150.95 |
09/23/2002 |
|
Expenditure/Payments |
NYSEG |
Po Box 5550, Ithaca, NY 14852 |
44.67 |
09/23/2002 |
|
Expenditure/Payments |
OFFICE MAX |
4408 Mile Strip Rd, Blasdell, NY 14219 |
65.84 |
09/23/2002 |
|
Expenditure/Payments |
NIAGARA COUNTY BOARD OF ELECTIONS |
111 Main St., Suite 100, Lockport, NY 14094 |
25.00 |
09/23/2002 |
|
Expenditure/Payments |
POSTMASTER |
5501 Camp Rd, Hamburg, NY 14025 |
555.00 |
09/23/2002 |
|
Expenditure/Payments |
ROMANELLO'S RESTAURANT SOUTH, INC. |
5793 South Park Ave., Hamburg, NY 14075 |
500.00 |
09/23/2002 |