Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
118.00 |
02/21/2020 |
|
Expenditure/Payments |
STAPLES |
7550 Commons Blvd, Victor, NY 14564 |
169.56 |
02/24/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
105.90 |
01/31/2020 |
|
Expenditure/Payments |
STAPLES |
7550 Commons Blvd, Victor, NY 14564 |
83.81 |
03/03/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
330.00 |
03/03/2020 |
|
Expenditure/Payments |
APPAREL PRINTERS PLUS |
67 E Main Street, Victor, NY 14564 |
995.72 |
03/04/2020 |
|
Expenditure/Payments |
PROFESSIONAL INSTANT PRESS |
1800 Lyell Ave, Ste C, Rochester, NY 14606 |
129.60 |
03/10/2020 |
|
Expenditure/Payments |
USPS |
5607 Palmyra Road, Pittsford, NY 14534 |
165.00 |
03/10/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
1455.19 |
03/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
56.56 |
03/31/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
199.00 |
04/13/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
635.69 |
04/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
68.61 |
04/30/2020 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
347.73 |
05/14/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
289.26 |
05/31/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.29 |
05/31/2020 |
|
Expenditure/Payments |
ARENA MAIL & DIGITAL |
1260 E Stringham Ave, Ste 350, Lake City, UT 84106 |
9315.00 |
06/11/2020 |
|
Expenditure/Payments |
SIDIOUS CONSULTING SERVICES |
799 Central Parkway, Schenectady, NY 12309 |
10000.00 |
06/12/2020 |
|
Expenditure/Payments |
PROFESSIONAL INSTANT PRESS |
1800 Lyell Ave, Ste C, Rochester, NY 14606 |
118.00 |
06/19/2020 |
|
Expenditure/Payments |
VERIZON |
1095 Avenue of The Americas, New York, NY 10036 |
352.92 |
06/26/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
806.90 |
06/30/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
31.65 |
06/30/2020 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
50 Eastview Mall Drive, Victor, NY 14564 |
56.41 |
07/08/2020 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1601 Willow Road, Menlo Park, CA 94025 |
443.19 |
07/11/2020 |
|
Expenditure/Payments |
UNITEMIZED |
|
224.08 |
07/11/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
100000.00 |
06/19/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
12339.83 |
07/10/2020 |
|
Loans Received |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
26672.87 |
07/11/2020 |
|
Outstanding Liabilities |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
100000.00 |
06/19/2020 |
|
Outstanding Liabilities |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
12339.83 |
07/10/2020 |
|
Outstanding Liabilities |
CHRIS MISSICK |
7181 Brent Knoll, Victor, NY 14564 |
26672.87 |
07/11/2020 |
|
Partners / Subcontracts |
WRIGHT REAL ESTATE, LLC CLAUDE WRIGHT |
3165 Brighton Henrietta Townline Road, Rochester, NY 14623 |
1000.00 |
07/06/2020 |