Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
ROBERT BYRNES |
28 Avenue At Port Imperial, Apt 317, West New York, NJ 07093 |
500.00 |
08/29/2018 |
|
Expenditure/Payments |
KWIK FILL |
1870 Rochester St., Lima, NY 14485 |
82.00 |
08/28/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.14 |
08/13/2018 |
|
Expenditure/Payments |
SANTIAGO BURGER, LLP |
1250 Pittsford Victor Rd., Pittsford, NY 14534 |
260.00 |
08/13/2018 |
|
Expenditure/Payments |
REFORMED MEDIA |
1469 Sw 27th Way, Deerfield, FL 33442 |
825.00 |
08/13/2018 |
|
Expenditure/Payments |
KWIK FILL |
1870 Rochester St., Lima, NY 14485 |
87.56 |
08/15/2018 |
|
Expenditure/Payments |
MAGNI |
5964 Goldstone Dr., Grove City, OH 43123 |
199.00 |
08/15/2018 |
|
Expenditure/Payments |
LIMA LEGION FRANCIS DALTON POST |
Po Box 611, Lima, NY 14485 |
100.00 |
08/17/2018 |
|
Expenditure/Payments |
PATRICKS PLACE |
2006 Scottsville-chili Rd., Scottsville, NY 14546 |
100.00 |
08/15/2018 |
|
Expenditure/Payments |
ANDREW CURRY |
3264 Main St., Piffard, NY 14533 |
1550.00 |
08/18/2018 |
|
Expenditure/Payments |
DAVID DILS |
1820 Edgewood Trail, Honeoye, NY 14471 |
600.00 |
08/18/2018 |
|
Expenditure/Payments |
SPECTRUM REACH |
1250 Pittsford Victor Rd., Pittsford, NY 14534 |
9832.80 |
08/19/2018 |
|
Expenditure/Payments |
PENNEY LANE PROMOTIONS |
Po Box 340, 1474 Route 15, Avon, NY 14414 |
1703.03 |
08/15/2018 |
|
Expenditure/Payments |
WYSL |
5620 South Lima Rd., Avon, NY 14414 |
1000.00 |
08/25/2018 |
|
Expenditure/Payments |
CUSTOM GRAPHICS |
2211 North First St., San Jose, CA 95101 |
4435.59 |
08/23/2018 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.43 |
08/27/2018 |
|
Expenditure/Payments |
WYSL |
5620 South Lima Rd., Avon, NY 14414 |
1596.88 |
08/27/2018 |
|
Expenditure/Payments |
CUSTOM GRAPHICS |
2211 North First St., San Jose, NY 95101 |
4297.87 |
08/27/2018 |
|
Expenditure/Payments |
WLEA |
5942 Country Rd. 6, Hornell, NY 14843 |
487.50 |
08/28/2018 |
|
Expenditure/Payments |
BASECAMP |
30 North Racine Ave.., Chicago, IL 60607 |
99.00 |
08/29/2018 |
|
Expenditure/Payments |
STEVEN CLEMENTS |
492 Leicester Rd., Caledonia, NY 14423 |
200.00 |
08/29/2018 |
|
Expenditure/Payments |
PENNY LANE PROMOTIONS |
Po Box 340, 1474 Route 15, Avon, NY 14414 |
632.72 |
08/27/2018 |
|
Expenditure/Payments |
MESSENGER POST MEDIA |
73 Buffalo St., Canandaigua, NY 14424 |
893.26 |
08/29/2018 |
|
Expenditure/Payments |
USPS |
405 Eastern Blvd., Canandaigua, NY 14424 |
1821.48 |
08/24/2018 |
|
Expenditure/Payments |
RAISE THE MONEY |
Po Box 26466, Little Rock, AR 72221 |
35.05 |
08/10/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
100.00 |
09/05/2018 |
|
Monetary Contributions/Individual & Partnerships |
MARJORIE L BYRNES |
332 Park Place, Caledonia, NY 14423 |
5000.00 |
09/05/2018 |
|
Monetary Contributions/Individual & Partnerships |
BLAKE SMITH |
1040 Rush Scottsville Rd., Rush, NY 14543 |
100.00 |
09/12/2018 |
|
Monetary Contributions/All Other |
ALL-AMERICAN HOME CARE |
742 Clinton Ave. So, Rochester, NY 14620 |
300.00 |
09/05/2018 |
|
Expenditure/Payments |
BANK OF CASTILE |
3155 State St, Caledonia, NY 14423 |
3.00 |
09/01/2018 |
|
Expenditure/Payments |
COX DIGITAL ARTS |
913 Lake Booker Ct., Lutz, FL 33558 |
250.00 |
09/04/2018 |
|
Expenditure/Payments |
COX DIGITAL ARTS |
913 Lake Booker Ct., Lutz, FL 33558 |
350.00 |
09/04/2018 |
|
Expenditure/Payments |
HONEOYE FALLS -LIMA SENTINAL |
3909 Rush Mendon Rd., Mendon, NY 14506 |
378.00 |
09/04/2018 |
|
Expenditure/Payments |
NEW YORK EAGLE NEWS |
8 Mechanic St., Prattsburgh, NY 00000 |
576.88 |
09/04/2018 |
|
Expenditure/Payments |
WDNY |
195 Main St., Dansville, NY 14437 |
320.00 |
09/06/2018 |
|
Expenditure/Payments |
COX DIGITAL ARTS |
913 Lake Booker Ct., Lutz, FL 33558 |
455.00 |
09/06/2018 |
|
Expenditure/Payments |
ACTION SOLUTIONS |
6855 Ne Arnold Ave, Adair Village, OR 97330 |
666.66 |
09/06/2018 |
|
Expenditure/Payments |
CUSTOM GRAPHICS |
12 Grissom Dr., Clifton Park, NY 12065 |
4000.00 |
09/06/2018 |
|
Expenditure/Payments |
COX DIGITAL ARTS |
913 Lake Booker Ct., Lutz, FL 33558 |
455.00 |
09/07/2018 |
|
Expenditure/Payments |
CUSTOM GRAPHICS |
12 Grisson Dr., Clifton Park, NY 12065 |
1919.07 |
09/07/2018 |
|
Expenditure/Payments |
USPS |
3 Rochester St., Scottsville, NY 14546 |
250.00 |
09/07/2018 |
|
Expenditure/Payments |
KWIKFILL |
1870 Rochester St., Lima, NY 14485 |
40.56 |
09/10/2018 |
|
Expenditure/Payments |
SUNOCO |
412 Nys I-90, Clarence, NY 14031 |
55.00 |
09/10/2018 |
|
Expenditure/Payments |
BATAVIA NEWSPAPERS CORP |
Po Box 870, Batavia, NY 14021 |
900.00 |
09/10/2018 |
|
Expenditure/Payments |
IHEARTMEDIA INC. |
200 E Basse Rd., San Antonia, TX 78209 |
1185.75 |
09/10/2018 |
|
Expenditure/Payments |
THE EVENING TRIBUNE |
32 Broadway, Hornell, NY 14843 |
1200.00 |
09/10/2018 |
|
Expenditure/Payments |
THE HORNELL TRIBUNE |
32 Broadway, Hornell, NY 14843 |
1252.00 |
09/10/2018 |
|
Expenditure/Payments |
PENNYLANE PROMOTIONS |
Po Box 340, Route 15 A, Avon, NY 14414 |
5218.72 |
09/05/2018 |
|
Expenditure/Payments |
DROPBOX, INC. |
333 Brannan St., San Francisco, CA 94107 |
9.99 |
09/12/2018 |
|
Expenditure/Payments |
QUIKFILL |
1870 Rochester St., Lima, NY 14485 |
82.01 |
09/12/2018 |