Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
DANSVILLE MEDIA |
195 Main St., Dansville, NY 14437 |
120.00 |
09/11/2018 |
|
Expenditure/Payments |
PMJ COMMUNICATIONS |
5942 County Rte 64, Hornell, NY 14843 |
162.50 |
09/12/2018 |
|
Expenditure/Payments |
MESSENGER POST MEDIA |
73 Buffalo St., Canandiagua, NY 14424 |
400.00 |
09/12/2018 |
|
Expenditure/Payments |
LIVINGSTON RADIO |
5620 S Lima Rd., Avon, NY 14414 |
1000.00 |
09/12/2018 |
|
Expenditure/Payments |
THE EVENING TRIBUNE |
32 Broadway, Hornell, NY 14843 |
1050.00 |
09/12/2018 |
|
Expenditure/Payments |
GENESEE GRAPHICS |
61 Main St., Suite 2, Geneseo, NY 14454 |
52.92 |
09/13/2018 |
|
Expenditure/Payments |
THE EVENING TRIBUNE |
32 Broadway, Hornell, NY 14843 |
1050.00 |
09/13/2018 |
|
Expenditure/Payments |
IHEARTRADIO |
200 E Basse Rd., San Antonio, TX 78209 |
1326.00 |
09/13/2018 |
|
Expenditure/Payments |
ACTION SOLUTIONS |
6855 Ne Arnold Ave, Adair Village, OR 97330 |
234.20 |
09/17/2018 |
|
Expenditure/Payments |
THE EVENING TRIBUNE |
32 Broadway, Hornell, NY 14843 |
1050.00 |
09/14/2018 |
|
Expenditure/Payments |
EZ TEXTING |
10 Exchange Place, Jersey City, NJ 07302 |
25.00 |
09/14/2018 |
|
Expenditure/Payments |
NANCY CLEVELAND |
Po Box 576, Geneseo, NY 14454 |
600.00 |
09/13/2018 |
|
Expenditure/Payments |
ACTION SOLUTIONS |
6855 Ne Arnold Ave., Adair Village, OR 97330 |
852.05 |
09/17/2018 |
|
Expenditure/Payments |
ACTION SOLUTIONS |
6855 Ne Arnold Ave, Adair Village, OR 97330 |
642.67 |
09/14/2018 |
|
Expenditure/Payments |
GEORGES |
1658 Rochester St., Lima, NY 14485 |
16.00 |
09/14/2018 |
|
Expenditure/Payments |
ACTION SOLUTIONS |
6855 Ne Arnold Ave., Adair Village, OR 97330 |
253.35 |
09/14/2018 |
|
Expenditure/Payments |
VALERIE SINGLETON |
7200 Adams Rd., Hemlock, NY 14466 |
500.00 |
09/13/2018 |
|
Expenditure/Payments |
O'CONNELL PROPERTIES |
175 Vandyke St., Brooklyn, NY 11231 |
550.00 |
09/13/2018 |
|
Expenditure/Payments |
SANTIAGO, BURGER, LLP |
1250 Pittsford Victor Rd., Bldg 100, Pittsford, NY 14534 |
1560.00 |
09/14/2018 |
|
Expenditure/Payments |
MARJORIE L. BYRNES |
332 Park Place, Caledonia, NY 14423 |
2177.87 |
09/17/2018 |