Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BRABENDER COX |
108 South St, Leesburgh, VA 20175 |
21345.00 |
08/28/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
2.00 |
08/24/2015 |
|
Expenditure/Payments |
USPS |
307 Main Street, Johnson City, NY 13790 |
833.00 |
09/02/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
18.00 |
09/02/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
30.00 |
09/03/2015 |
|
Expenditure/Payments |
BRABENDER COX LLC |
108 South St., Leesburgh, VA 20175 |
88000.00 |
09/03/2015 |
|
Expenditure/Payments |
TOWN OF BINGHAMTON |
274 Park Ave., Binghamton, NY 13903 |
25.00 |
09/02/2015 |
|
Expenditure/Payments |
TOWN OF KIRKWOOD |
70 Crescent Dr., Kirkwood, NY 13795 |
50.00 |
09/02/2015 |
|
Expenditure/Payments |
BRABENDER COX LLC |
108 South St., Leesburgh, VA 20175 |
50000.00 |
09/17/2015 |
|
Expenditure/Payments |
DEPOSIT COURIER |
24 Laurel Bank Ave., Deposit, NY 13754 |
90.00 |
09/04/2015 |
|
Expenditure/Payments |
DL GROUP |
16 Park Street, Spencer, NY 14883 |
355.65 |
09/08/2015 |
|
Expenditure/Payments |
JLC UNITED, INC |
450 Plaza Drive, Vestal, NY 13850 |
100.00 |
09/08/2015 |
|
Expenditure/Payments |
FLS CONNECT |
7300 Hudson Blvd, Suite 720, Saint Paul, MN 55128 |
300.00 |
09/08/2015 |
|
Expenditure/Payments |
LATORRE COMMUNICATIONS |
509 N. 2nd St., Harrisburg, PA 17101 |
819.75 |
09/08/2015 |
|
Expenditure/Payments |
DIGITAL XPRESS |
5 Sand Creek Rd, Albany, NY 12205 |
926.70 |
09/08/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
1053.00 |
09/08/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
237.60 |
09/08/2015 |
|
Expenditure/Payments |
MATZO ELECTRIC SIGNS |
40 Homer St., Binghamton, NY 13903 |
3100.00 |
09/08/2015 |
|
Expenditure/Payments |
USPS |
115 Henry St., Binghamton, NY 13902 |
637.00 |
09/09/2015 |
|
Expenditure/Payments |
MATZO ELECTRIC SISGNS |
40 Homer Street, Binghamton, NY 13903 |
8354.88 |
09/09/2015 |
|
Expenditure/Payments |
FRIENDS OF GREG BALDWIN |
530 Paden Street, Endicott, NY 13760 |
50.00 |
09/15/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
18.00 |
09/15/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
30.00 |
09/17/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
621.00 |
09/18/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
75.60 |
09/18/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITALJ PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
237.60 |
09/18/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
961.20 |
09/18/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
1593.00 |
09/18/2015 |
|
Expenditure/Payments |
BINGHAMTON FIREFIGHTERS BENEVOLENT ASSOC. |
2nd Street, Binghamton, NY 13903 |
25.00 |
09/18/2015 |
|
Expenditure/Payments |
3I GRAPHICS |
514 Chenango Street, Binghamton, NY 13901 |
259.20 |
09/18/2015 |
|
Expenditure/Payments |
AFTON GOLF COURSE |
175 Afton Lake Road, Afton, NY 13730 |
4250.00 |
09/18/2015 |
|
Expenditure/Payments |
BAKERS MAPLE PRODUCTS |
1 Freiot Ave, Bainbridge, NY 13733 |
1301.25 |
09/18/2015 |
|
Expenditure/Payments |
RON HADCOCK |
342 Broad Street, Waverly, NY 14892 |
700.00 |
09/21/2015 |
|
Expenditure/Payments |
DL GROUP |
16 Park Street, Spencer, NY 14883 |
529.98 |
09/21/2015 |
|
Expenditure/Payments |
2I GRAPHICS |
514 Chenango Street, Binghamton, NY 13901 |
105.30 |
09/21/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
18.00 |
09/22/2015 |
|
Expenditure/Payments |
DEPOSIT FIRE DEPT. INC. |
130 2nd Street, Deposit, NY 13754 |
150.00 |
09/23/2015 |
|
Expenditure/Payments |
USPS |
115 Henry Street, Binghamton, NY 13901 |
784.00 |
09/23/2015 |
|
Expenditure/Payments |
DL GROUP |
16 Park, Spencer, NY 14883 |
529.98 |
09/23/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
799.20 |
09/23/2015 |
|
Expenditure/Payments |
BRABENDER COX LLC |
108 South St. Suite H, Leesburg, VA 20175 |
10000.00 |
09/24/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court Street, Binghamton, NY 13901 |
30.00 |
09/24/2015 |
|
Expenditure/Payments |
CITIZENS BANK |
84 Court St., Binghamton, NY 13901 |
30.00 |
09/25/2015 |
|
Expenditure/Payments |
BRABENDER COX LLC |
108 South St., Leesburgh, VA 20175 |
41309.00 |
09/25/2015 |
|
Expenditure/Payments |
DL GROUP |
16 Park Street, Spencer, NY 14883 |
655.42 |
09/26/2015 |
|
Expenditure/Payments |
BIJOY DATA |
1256 Chase Ct, Binghamton, NY 13901 |
441.95 |
08/09/2015 |
|
Expenditure/Payments |
GO DADDY |
14455 North Hayden Road, Scottsdale, AZ 85260 |
0.00 |
08/04/2015 |
|
Expenditure/Payments |
CARD MEMBER SERVICES |
824 N 11th Street, St. Louis, MO 63101 |
156.00 |
08/09/2015 |
|
Expenditure/Payments |
NU WAKA FASHION DESIGN STUDIO |
732 Vestal Pkwy, Vestal, NY 13850 |
0.00 |
08/07/2015 |
|
Expenditure/Payments |
FRED AKSHAR |
240 Sanitaria Springs Road, Harpursville, NY 13787 |
131.02 |
08/13/2015 |