Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
SMOKING JOE'S |
28044 State Route 267, Friendsville, PA 18818 |
255.46 |
08/26/2016 |
|
Expenditure/Payments |
PARK DINER |
119 Conklin Ave, Binghamton, NY 13903 |
106.22 |
08/29/2016 |
|
Expenditure/Payments |
BEST BUY |
3209 Vestal Pkwy E, Vestal, NY 13850 |
83.11 |
08/29/2016 |
|
Expenditure/Payments |
AFTON GOLF COURSE |
Po Box 57, Afton, NY 13730 |
3430.00 |
08/31/2016 |
|
Expenditure/Payments |
APPRIVER |
1101 Gulf Breeze Pkwy, Gulf Breeze, FL 32561 |
312.31 |
08/31/2016 |
|
Expenditure/Payments |
SAM'S CLUB |
2441 Vestal Pkwy E, Vestal, NY 13850 |
109.69 |
08/31/2016 |
|
Expenditure/Payments |
CHENANGO HEALTH NETWORK |
24 Conkey Ave, Norwich, NY 13850 |
150.00 |
08/31/2016 |
|
Expenditure/Payments |
GM FINANCIAL LEASING |
Po Box 100, Williamsville, NY 14231 |
374.54 |
08/31/2016 |
|
Expenditure/Payments |
TAYLOR RENTAL |
1029 Front St, Binghamton, NY 13905 |
105.30 |
09/01/2016 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Parl, CA 94025 |
361.53 |
09/01/2016 |
|
Expenditure/Payments |
CVS |
37 Riverside Dr, Binghamton, NY 13905 |
50.00 |
09/02/2016 |
|
Expenditure/Payments |
MAINES FOOD & PARTY |
1018 Front St, Binghamton, NY 13905 |
163.68 |
09/06/2016 |
|
Expenditure/Payments |
SOFTERWARE |
132 Welsh Rd, Horsham, PA 19044 |
126.00 |
09/08/2016 |
|
Expenditure/Payments |
TIOGA COUNTY REPUBLICAN COMMITTEE |
Po Box 361, Spencer, NY 14883 |
100.00 |
09/08/2016 |
|
Expenditure/Payments |
USPS |
115 Henry St, Binghamton, NY 13902 |
376.00 |
09/09/2016 |
|
Expenditure/Payments |
SAGAMORE RESORT |
110 Sagamore Rd, Bolton Landing, NY 12814 |
196.19 |
09/12/2016 |
|
Expenditure/Payments |
MAINES FOOD & PARTY |
1018 Front Street, Binghamton, NY 13905 |
125.30 |
09/12/2016 |
|
Expenditure/Payments |
JUST THE RIGHT STUFF |
103 Twin Oaks Dr, Syracuse, NY 13206 |
400.24 |
09/13/2016 |
|
Expenditure/Payments |
3I GRAPHICS |
514 Chenango St, Binghamton, NY 13901 |
356.40 |
09/13/2016 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
66.42 |
09/14/2016 |