Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CRANE ANALYTICS |
4946 Wyffels Rd, Canandaigua, NY 14424 |
5000.00 |
09/07/2016 |
|
Expenditure/Payments |
MOBILE GRAPHICS |
276 West Main Street, Victor, NY 14564 |
2698.25 |
09/07/2016 |
|
Expenditure/Payments |
BRIGHT SIDE COMMUNICATIONS |
Po Box 2404, Binghamton, NY 13902 |
9208.82 |
09/13/2016 |
|
Expenditure/Payments |
CARDMEMBER SERVICES |
Po Box 790408, St. Louis, MO 63179 |
17805.63 |
09/13/2016 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Road, Menlo Park, CA 94025 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
EAST GRAPHICS |
276 N. Main St/, Victor, NY 14564 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
CLASSY CHASSY CAR WASH |
Route 5 & 20, Canandaigua, NY 14424 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
MOORE PRINTING CO., INC. |
9 Coy St., Canandaigua, NY 14424 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
WACK-AM RADIO |
142 Vienna Rd., Newark, NY 14513 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
FINGER LAKES RADIO GROUP |
3568 Lenox Rd., Geneva, NY 14456 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
EDDIE OBRIEN'S GRILLE & BAR |
Route 96, Farmington, NY 14524 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
NICE N EASY |
205 Fall St., Seneca Falls, NY 13148 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
TXT2 GIVE |
2345 Silver St., St. Louis, MO 63101 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
UNDER ARMOUR |
655 Route 318, Waterloo, NY 13165 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
XPRESS YOURSELF |
7.5 Layfette Ave., Canandaigua, NY 14424 |
0.00 |
09/13/2016 |
|
Expenditure/Payments |
MAILSTAR, INC. |
65 Elmgrove Park, Rochester, NY 14624 |
0.00 |
09/13/2016 |
|
Loans Received |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
99000.00 |
09/06/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
99000.00 |
09/06/2016 |
|
Monetary Contributions/Individual & Partnerships |
KATHLEEN RAYBURN |
44 Deerfield Drive, Canandaigua, NY 14424 |
150.00 |
09/20/2016 |
|
Other Receipts |
TOWN OF WEBSTER |
28 W. Main St., Webster, NY 14580 |
50.00 |
09/20/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
12428.58 |
09/20/2016 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
0.00 |
09/20/2016 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
109.69 |
09/20/2016 |
|
Expenditure/Payments |
FINGERLAKES1.COM, INC. |
Po Box 85, Seneca Falls, NY 13148 |
599.98 |
09/20/2016 |
|
Expenditure/Payments |
THE CASALE GROUP |
125 Lake Street, Cooperstown, NY 13326 |
3070.21 |
09/20/2016 |
|
Expenditure/Payments |
BRIGHT SIDE COMMUNICATIONS |
Po Box 2404, Binghamton, NY 13902 |
3397.26 |
09/20/2016 |
|
Expenditure/Payments |
JULIE LEWIS PHOTOGRAPHY |
250 Powderhouse Road, Vestal, NY 13850 |
561.50 |
09/20/2016 |
|
Expenditure/Payments |
EMPIRE CAMPAIGN SOLUTIONS |
79 Columbia Street, Albany, NY 12210 |
876.74 |
09/27/2016 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS |
227 N. Bronough St., Tallahassee, FL 32301 |
4000.00 |
09/27/2016 |
|
Expenditure/Payments |
PAY PAL |
2211 N. 1st. St., San Jose, CA 95131 |
4.65 |
09/20/2016 |
|
Monetary Contributions/Individual & Partnerships |
PETER K HOUGHTON |
1370 State Route 318, Waterloo, NY 13165 |
200.00 |
10/21/2016 |
|
Monetary Contributions/All Other |
THE COMMITTEE FOR A STRONG ECONOMY |
150 State St. Ste 400, Rochester, NY 14614 |
1000.00 |
10/11/2016 |
|
In-Kind Contributions |
NFIB SAFE TRUST |
1201 F Street Nw, Washington, DC 20004 |
30.95 |
10/12/2016 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS |
227 N. Bronough St., Tallahassee, FL 32301 |
4000.00 |
10/11/2016 |
|
Expenditure/Payments |
THE CASALE GRIUP |
125 Lake Stree, Coopertown, NY 13326 |
3930.00 |
10/18/2016 |
|
Expenditure/Payments |
AMERICAN EXPRESS |
Po Box 1270, Newark, NJ 07101 |
7219.61 |
10/18/2016 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
0.00 |
10/18/2016 |
|
Expenditure/Payments |
CARD MEMBER SERVICES |
Po Box 790408, St. Louis, MO 63179 |
10000.00 |
10/11/2016 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
0.00 |
10/11/2016 |
|
Expenditure/Payments |
MICHAEL SIGLER |
218 Peruville, Freeville, NY 13068 |
1750.00 |
10/04/2016 |
|
Loans Received |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
10000.00 |
10/12/2016 |
|
Loans Received |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
11000.00 |
10/18/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
150000.00 |
07/11/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
40000.00 |
08/29/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
99000.00 |
09/09/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
10000.00 |
10/12/2016 |
|
Outstanding Liabilities |
FLOYD G. RAYBURN |
4847 East Lake Road, Rushville, NY 14544 |
11000.00 |
10/18/2016 |
|
Expenditure/Payments |
VERIZON |
Po Box 4003, Acworth, GA 30101 |
109.67 |
10/25/2016 |
|
Expenditure/Payments |
VERIZON |
Po Box 4003, Acworth, GA 30101 |
109.67 |
11/17/2016 |
|
Expenditure/Payments |
BQE, INC. |
Po Box 2074, Wilton, NY 12831 |
743.60 |
11/17/2016 |