Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
3I GRAPHICS |
514 Chenango Street, Binghamton, NY 13901 |
174.96 |
07/22/2016 |
|
Expenditure/Payments |
NUWAKA |
732 Vestal Pkwy E, Vestal, NY 13850 |
275.60 |
07/22/2016 |
|
Expenditure/Payments |
PARTY CITY |
420 Harry L Drive, Johnson City, NY 13790 |
84.10 |
07/22/2016 |
|
Expenditure/Payments |
FASTTRACK |
17 Canal St, Port Crane, NY 13833 |
129.84 |
07/22/2016 |
|
Expenditure/Payments |
GENNARELLIS |
105 Court St, Binghamton, NY 13901 |
73.39 |
07/25/2016 |
|
Expenditure/Payments |
BC HIGHRISE |
30 N. Racine Ave, Chicago, IL 60607 |
99.00 |
07/25/2016 |
|
Expenditure/Payments |
HERE'S THE TWIST |
73 Zimmer Road, Kirkwood, NY 13795 |
430.00 |
07/25/2016 |
|
Expenditure/Payments |
BOBBY K ENTERTAINMENT |
Po Box 937, Elmira, NY 14902 |
432.00 |
07/26/2016 |
|
Expenditure/Payments |
AMAZON |
410 Terry Ave N., Seatle, WA 98109 |
122.69 |
07/27/2016 |
|
Expenditure/Payments |
MOE'S |
3612 Vestal Pkwy E, Vestal, NY 13850 |
65.68 |
07/27/2016 |
|
Expenditure/Payments |
USPS |
115 Henry St, Binghamton, NY 13901 |
282.00 |
07/28/2016 |
|
Expenditure/Payments |
MICHIGAN MILLERS |
Po Box 30060, Lansing, MI 48909 |
112.01 |
07/29/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
448.22 |
07/31/2016 |
|
Expenditure/Payments |
UNITEMIZED |
|
487.80 |
08/31/2016 |
|
Expenditure/Payments |
APPRIVER |
1101 Gulf Breeze Parkway, Gulf Breeze, FL 32561 |
276.85 |
08/01/2016 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
259.25 |
08/01/2016 |
|
Expenditure/Payments |
TIME WARNER |
Po Box 77169, Charlotte, NC 28271 |
64.70 |
08/01/2016 |
|
Expenditure/Payments |
CHENANGO VALLEY STATE PARK |
153 Chenango Valley State Park, Chenango Forks, NY 13746 |
175.00 |
08/02/2016 |
|
Expenditure/Payments |
YEL-HELP INC |
345 Clinton St, Binghamton, NY 13905 |
212.11 |
08/03/2016 |
|
Expenditure/Payments |
GM FINANCIAL LEASING |
Po Box 100, Williamsville, NY 14231 |
374.51 |
08/03/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
190.08 |
08/03/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
54.00 |
08/03/2016 |
|
Expenditure/Payments |
WEEBLY |
460 Bryant St, San Francisco, CA 94107 |
324.00 |
08/05/2016 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Parkway E, Vestal, NY 13850 |
186.45 |
08/05/2016 |
|
Expenditure/Payments |
HILTON NEW YPRK |
1335 Sixth Ave, New York, NY 10019 |
275.45 |
08/08/2016 |
|
Expenditure/Payments |
HILTON NEW YORK |
1335 Sixth Ave, New York, NY 10019 |
353.27 |
08/08/2016 |
|
Expenditure/Payments |
NEW YORK HILTON |
1335 Sixth Ave, New York, NY 10019 |
275.45 |
08/08/2016 |
|
Expenditure/Payments |
JAN COWER |
221 Wilson Hill Rd, Binghamton, NY 13905 |
120.00 |
08/09/2016 |
|
Expenditure/Payments |
CVS |
840 Hooper Rd, Endwell, NY 13760 |
64.43 |
08/09/2016 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Parkway E, Vestal, NY 13850 |
51.83 |
08/10/2016 |
|
Expenditure/Payments |
GRAND HAVANA ROOM NEW YORK |
66 5th Ave, New York, NY 10103 |
4808.51 |
08/10/2016 |
|
Expenditure/Payments |
ANDREW SHERMAN DESIGN |
Po Box 507, Port Crane, NY 13833 |
375.00 |
08/11/2016 |
|
Expenditure/Payments |
SAM DAVIS |
245 Boswell Hill Rd, Endicott, NY 13760 |
120.00 |
08/11/2016 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Pkwy E, Vestal, NY 13760 |
65.31 |
08/15/2016 |
|
Expenditure/Payments |
LOUIE AUGOSTINI |
14 Daye Hill Rd, Johnson City, NY 13790 |
300.00 |
08/15/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
712.81 |
08/15/2016 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 77169, Charlotte, NC 28271 |
174.99 |
08/15/2016 |
|
Expenditure/Payments |
WALMART |
2 Gannett Dr, Johnson City, NY 13790 |
150.00 |
08/16/2016 |
|
Expenditure/Payments |
NY SENATE |
172 State St, Albany, NY 12247 |
52.00 |
08/16/2016 |
|
Expenditure/Payments |
ST MARY OF THE ASSUMPTION CHURCH |
15 Doubleday St, Binghamton, NY 13901 |
100.00 |
08/16/2016 |
|
Expenditure/Payments |
USPS |
15 Henry St, Binghamton, NY 13902 |
70.00 |
08/17/2016 |
|
Expenditure/Payments |
UNCLE TONY'S |
79 State St, Binghamton, NY 13901 |
78.09 |
08/18/2016 |
|
Expenditure/Payments |
WEGMAN'S |
650 Harry L Drive, Johnson City, NY 13790 |
127.60 |
08/19/2016 |
|
Expenditure/Payments |
MICHIGAN MILLERS |
Po Box 30060, Lansing, MI 48909 |
112.01 |
08/19/2016 |
|
Expenditure/Payments |
AT&T |
Po Box 6463, Carol Stream, IL 60197 |
347.92 |
08/19/2016 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
64.80 |
08/22/2016 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
477.51 |
08/22/2016 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 77169, Charlotte, NC 28271 |
329.98 |
08/22/2016 |
|
Expenditure/Payments |
HOLE IN ONE INTERNATIONAL |
6195 Ridgeview Ct, Reno, NV 89519 |
175.00 |
08/23/2016 |
|
Expenditure/Payments |
BC HIGHRISE |
30 N Racine Ave, Chicago, IL 60607 |
99.00 |
08/23/2016 |