Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GINGER GODING |
Po Box 4322, Rome, NY 13442 |
255.00 |
07/31/2014 |
|
Expenditure/Payments |
JULIAN GUERRERO |
48-10 43rd St, Apt 4g, Woodside, NY 11377 |
450.00 |
08/01/2014 |
|
Expenditure/Payments |
SAM SCOPPETTONE |
189 Circular St, Apt 2, Saratoga Springs, NY 12866 |
100.00 |
08/01/2014 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
2486.30 |
08/06/2014 |
|
Expenditure/Payments |
USPS |
226 Teall Ave, Syracuse, NY 13217 |
51.05 |
08/06/2014 |
|
Expenditure/Payments |
UPS STORE |
201 W Genesee St., Fayetteville, NY 13066 |
183.60 |
08/07/2014 |
|
Expenditure/Payments |
RED HOT |
349 7th Ave, Brooklyn, NY 11215 |
93.25 |
08/08/2014 |
|
Expenditure/Payments |
GLORIA MATTERA |
437 2 St, 1, Brooklyn, NY 11215 |
198.00 |
08/08/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/08/2014 |
|
Expenditure/Payments |
DEKALB RESTAURANT |
564 Dekalb Ave, Brooklyn, NY 11205 |
108.47 |
08/09/2014 |
|
Expenditure/Payments |
AMTRAK |
60 Massachusetts Ave Ne, Washington, DC 20002 |
99.00 |
08/10/2014 |
|
Expenditure/Payments |
DANIEL KADIN |
115 W 73 St, 10a, New York, NY 10023 |
1250.00 |
08/11/2014 |
|
Expenditure/Payments |
PARTISAN PIXEL LLC |
152 Home Ave, Burlington, VT 05401 |
1787.50 |
08/11/2014 |
|
Expenditure/Payments |
OFFICEMAX |
3471 Erie Blvd, Dewitt, NY 13214 |
56.98 |
08/12/2014 |
|
Expenditure/Payments |
THERESA PORTELLI |
9 Pitch Pine Rd, Albany, NY 12203 |
68.00 |
08/13/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
08/13/2014 |
|
Expenditure/Payments |
SCREENGRAPHIC ART, INC. |
136 Eureka St., Syracuse, NY 13204 |
1333.80 |
08/14/2014 |
|
Expenditure/Payments |
DANIEL KADIN |
115 W 73 St., 10a, New York, NY 10023 |
2500.00 |
08/18/2014 |
|
Expenditure/Payments |
KING WEASEL BUTTONS & SCREEN PRINTING |
317 Rockwell Rd, Nedrow, NY 13120 |
500.00 |
08/22/2014 |
|
Expenditure/Payments |
GABRIELLE BERDER |
560 Allen St., Syracuse, NY 13210 |
210.00 |
08/22/2014 |
|
Expenditure/Payments |
THE UPS STORE |
118 Julian Pl, Syracuse, NY 13210 |
62.98 |
08/25/2014 |
|
Expenditure/Payments |
NIKEETA SLADE |
210 Shuart Ave, 1, Syracuse, NY 13203 |
1400.00 |
08/26/2014 |
|
Expenditure/Payments |
NATIONBUILDER |
448 S. Hill St., Suite 200, Los Angeles, CA 90013 |
213.00 |
08/27/2014 |
|
Expenditure/Payments |
USPS |
226 Teall Ave, Syracuse, NY 13217 |
56.65 |
08/27/2014 |
|
Expenditure/Payments |
SCREENGRAPHIC ART, INC. |
136 Eureka St., Syracuse, NY 13204 |
60.00 |
08/28/2014 |
|
Expenditure/Payments |
SHIRARI INDUSTRIES |
1885 Hanshaw Rd, Ithaca, NY 14850 |
690.00 |
08/29/2014 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
822.53 |
08/29/2014 |
|
Expenditure/Payments |
URUSULA ROZUM |
162 Cambridge St., Syracuse, NY 13210 |
4650.00 |
08/29/2014 |
|
Expenditure/Payments |
PARTISAN PIXEL LLC |
152 Home Ave, Burlington, VT 05401 |
600.00 |
08/30/2014 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Rd, Menlo Park, CA 94025 |
69.21 |
08/31/2014 |
|
Expenditure/Payments |
MICHAEL O'NEIL |
35 Cooper St., Brooklyn, NY 10003 |
2800.00 |
08/31/2014 |
|
Expenditure/Payments |
JULIAN GUERRERO |
48-10 43rd St., Apt 4g, Woodside, NY 11377 |
450.00 |
08/31/2014 |
|
Expenditure/Payments |
CELESTIAL BUTTONS |
2277 Homecrest Ave, Suite 2t, Brooklyn, NY 11229 |
73.75 |
08/31/2014 |
|
Expenditure/Payments |
FIRST UNITARIAN UNIVERSALIST |
109 Waring Rd, Syracuse, NY 13224 |
650.00 |
09/09/2014 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Rd, Menlo Park, CA 94025 |
51.63 |
09/10/2014 |
|
Expenditure/Payments |
SCREENGRAPHIC ART, INC. |
136 Eureka St., Syracuse, NY 13204 |
1386.72 |
09/11/2014 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Rd, Menlo Park, CA 94025 |
251.10 |
09/11/2014 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
1054.13 |
09/12/2014 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
8562.01 |
09/12/2014 |
|
Expenditure/Payments |
THE UPS STORE |
4736 Onondaga Blvd, Syracuse, NY 13219 |
77.31 |
09/12/2014 |
|
Expenditure/Payments |
OFFICEMAX |
3471 Erie Blvd East, Dewitt, NY 13214 |
161.04 |
09/12/2014 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
299.16 |
09/17/2014 |
|
Expenditure/Payments |
UNIVERSITY UNITED METHODIST CHURCH |
1085 E Genesee St, Syracuse, NY 13210 |
107.50 |
09/17/2014 |
|
Expenditure/Payments |
FACEBOOK INC. |
1601 Willow Road, Menlo Park, CA 94025 |
501.30 |
09/17/2014 |
|
Expenditure/Payments |
THE INDYPENDENT |
388 Atlantic Ave, 2nd Floor, Brooklyn, NY 11217 |
498.00 |
09/17/2014 |
|
Expenditure/Payments |
SCREENGRAPHIC ART, INC. |
136 Eureka Street, Syracuse, NY 13204 |
4525.20 |
09/19/2014 |
|
Expenditure/Payments |
BRIAN JONES |
12 Dongan Pl, #105, New York, NY 10040 |
174.00 |
09/20/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
09/20/2014 |
|
Expenditure/Payments |
DANIEL KADIN |
115 W 73 St, 10a, New York, NY 10023 |
3750.00 |
09/22/2014 |
|
Expenditure/Payments |
COLLIN THOMAS |
151 Hill St., Troy, NY 12180 |
900.00 |
09/22/2014 |