Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
32.51 |
07/30/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.15 |
08/01/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
08/02/2019 |
|
Expenditure/Payments |
ZACH WIEDEMANN |
7325 Northwoods Dr, Arcade, NY 14009 |
100.00 |
08/02/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
19.26 |
08/04/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.12 |
08/05/2019 |
|
Expenditure/Payments |
J & S AGEN INC |
24 Edward St, Arcade, NY 14009 |
237.60 |
08/03/2019 |
|
Expenditure/Payments |
ZACH WIEDEMANN |
7325 Northwoods Dr, Arcade, NY 14009 |
100.00 |
08/06/2019 |
|
Expenditure/Payments |
TURKEY RUN |
11836 Bixby Hill Rd, Arcade, NY 14009 |
2300.00 |
08/03/2019 |
|
Expenditure/Payments |
RAVO ROOT |
205 Drive 30, Cleveland, NY 13042 |
100.00 |
08/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
08/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
37.01 |
08/12/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow, Menlo Park, CA 94025 |
75.58 |
08/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
46.00 |
08/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
36.75 |
08/12/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
36.75 |
08/14/2019 |
|
Expenditure/Payments |
TOWN OF GREAT VALLEY |
4808 Route 219, Great Valley, NY 14741 |
100.00 |
08/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.63 |
08/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.64 |
08/17/2019 |
|
Expenditure/Payments |
LOGOUP.COM |
2501 Nw 34th Place Suite 32, Pompano Beach, FL 33069 |
151.91 |
08/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
08/13/2019 |
|
Expenditure/Payments |
RAVO ROOT |
205 Drive 30, Cleveland, NY 13042 |
100.00 |
08/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
08/21/2019 |
|
Expenditure/Payments |
ZACH WIEDEMANN |
7325 Northwoods Dr, Arcade, NY 14009 |
100.00 |
08/22/2019 |
|
Expenditure/Payments |
RAVO ROOT |
205 Drive 30, Cleveland, NY 13042 |
100.00 |
08/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
37.75 |
08/26/2019 |
|
Expenditure/Payments |
VFW FRANKLINVILLE |
2460 Rushford Rd, Franklinville, NY 14737 |
50.00 |
08/26/2019 |
|
Expenditure/Payments |
VFW FRANKLINVILLE |
2460 Rushford Rd, Franklinville, NY 14737 |
50.00 |
08/26/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.00 |
08/26/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
27.14 |
08/30/2019 |
|
Expenditure/Payments |
ROTRY OF ELLICOTTVILLE |
6500 Maples Rd, Ellicottville, NY 14731 |
130.00 |
08/04/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.42 |
09/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
09/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.65 |
09/04/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.03 |
09/05/2019 |
|
Expenditure/Payments |
FUJI SUSHI |
279 E Fairmount Ave, Lakewood, NY 14750 |
61.53 |
09/02/2019 |
|
Expenditure/Payments |
THOMAS KOLASNY |
1 Stranburg Ave, Delevan, NY 14042 |
50.00 |
09/04/2019 |
|
Expenditure/Payments |
UPRINTING.COM |
8000 Haskell Rd, Van Nuys, CA 91460 |
286.02 |
09/06/2019 |
|
Expenditure/Payments |
SIGNROCKET.COM |
340 Broadway Ave, St. Paul Park, MN 55071 |
2835.00 |
09/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
14.40 |
09/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
23.48 |
09/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
44.30 |
09/05/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.00 |
09/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
30.00 |
09/10/2019 |
|
Expenditure/Payments |
SUNGENIS FOR ALDERMAN |
309 N 5th St, Olean, NY 14760 |
30.00 |
09/07/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.00 |
09/12/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow, Menlo Park, CA 94025 |
6.97 |
09/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
40.26 |
09/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.84 |
09/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
39.75 |
09/17/2019 |