Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
LAURIE STEYER |
1105 Salina St, Watertown, NY 13601 |
543.95 |
07/17/2008 |
|
Expenditure/Payments |
AMERICAN VINYL LETTERING |
259 Jb Wise Plaace, Watertown, NY 13601 |
0.00 |
07/17/2008 |
|
Expenditure/Payments |
FORAND BALLOON IMPRINTERS INC |
328 St Paul St, Le Gareur |
0.00 |
07/17/2008 |
|
Expenditure/Payments |
OSWEGO COUNTY LABOR COUNCIL |
182 Creamery Rd, Oswego, NY 13126 |
200.00 |
07/22/2008 |
|
Expenditure/Payments |
DARREL AUBERTINE |
Favret Rd, Cape Vincent, NY 13618 |
150.00 |
07/22/2008 |
|
Expenditure/Payments |
GREATER WATERTOWN JAYCEES |
Po Box 6364, Watertown, NY 13601 |
45.00 |
07/22/2008 |
|
Expenditure/Payments |
ITALIAN AMERICAN CIVIC ORG |
Belew Avenue, Watertown, NY 13601 |
250.00 |
07/22/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 2086, Binghamton, NY 13902 |
82.30 |
07/22/2008 |
|
Expenditure/Payments |
KINANECO PRINTING SYSTEMS |
2925 Milton Ave, Syracuse, NY 13209 |
317.31 |
07/22/2008 |
|
Expenditure/Payments |
LIBERTY CPU |
Court St, Watertown, NY 13601 |
84.00 |
07/31/2008 |
|
Expenditure/Payments |
GOUVERNEUR AND ST LAWRENCE CO FAIR |
Gouverneur, NY 13642 |
350.00 |
08/04/2008 |
|
Expenditure/Payments |
VERIZON COMMUNICATIONS INC |
375 Pearl St, New York, NY 10038 |
1600.00 |
08/14/2008 |
|
Expenditure/Payments |
VERIZON COMMUNICATIONS INC |
375 Pearl St, New York, NY 10038 |
1200.00 |
08/21/2008 |
|
Expenditure/Payments |
STUBBS PRINTING INC |
Po Box 110, Massena, NY 13662 |
1500.00 |
08/22/2008 |
|
Expenditure/Payments |
SUNY OSWEGO |
Pathfinder Hall 31, Oswego, NY 13126 |
100.00 |
08/22/2008 |
|
Expenditure/Payments |
FRIENDS OF RANDY BATEMAN |
C/o K Coates 101 E 12th St, Oswego, NY 13126 |
100.00 |
08/26/2008 |
|
Expenditure/Payments |
SEAWAY SALES CO INC |
470 Factory St, Watertown, NY 13601 |
176.98 |
09/03/2008 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Po Box 2086, Binghamton, NY 13902 |
82.30 |
09/03/2008 |
|
Expenditure/Payments |
ED GAFFNEY |
16188 Co Rt 59, Dexter, NY 13634 |
21.54 |
09/03/2008 |
|
Expenditure/Payments |
PAT KELLY |
188 East Utica St, Oswego, NY 13126 |
500.00 |
09/09/2008 |
|
Expenditure/Payments |
STUBBS PRINTING |
Po Box 110 267 E Orvis St, Massena, NY 13662 |
1791.14 |
09/16/2008 |
|
Expenditure/Payments |
NOTRTHERN COMPUTERS |
130 Park Place Suite 1, Watertown, NY 13601 |
105.06 |
09/16/2008 |
|
Expenditure/Payments |
DARREL AUBERTINE |
Favret Rd, Cape Vincent, NY 13618 |
150.00 |
09/17/2008 |
|
Expenditure/Payments |
CORT RUDDY |
825 Oakwood Street, Fayetteville, NY 13066 |
627.03 |
09/20/2008 |
|
Expenditure/Payments |
EXPRESS MART |
4031 Rt 31, Liverpool, NY 13090 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
OSWEGO VALERO |
416 Oswego St, Oswego, NY 13126 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
NICE N EASY |
535 E Genesee St, Fayetteville, NY 13066 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
DICKS NEIGHBORHOOD |
12070 State Rt 12, Chaumont, NY 13622 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
SUNOCO |
5048 Route 104, Oswego, NY 13126 |
0.00 |
09/20/0200 |
|
Expenditure/Payments |
TIM WHITE |
34071 Co Rte 12e, Cape Vinent, NY 13618 |
354.35 |
09/20/2008 |
|
Expenditure/Payments |
WHITES |
231 No Rutland St, Watertown, NY 13601 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
STEWART SIGNS AND APPAREL |
34238 Nys Rte 12e, Cape Vincnet, NY 13618 |
0.00 |
09/20/2008 |
|
Expenditure/Payments |
THE PARKSIDE GROUP LLC |
132 Nassua St Suire 400, New York, NY 10038 |
1896.56 |
09/20/2008 |
|
Expenditure/Payments |
VERIZON |
Po Box 15124, Albany, NY 12212 |
667.03 |
09/20/2008 |
|
Expenditure/Payments |
TIME WARNER BUSINESS |
Po Box 2086, Binghamton, NY 13902 |
82.30 |
09/20/2008 |
|
Expenditure/Payments |
SUNY OSWEGO |
Cts Telecom 105 Cullkin Hall, Oswego, NY 13126 |
336.28 |
09/22/2008 |
|
Expenditure/Payments |
LIBERTY CPU |
Court St, Watertown, NY 13601 |
84.00 |
09/22/2008 |
|
Expenditure/Payments |
JOHN BURNS FOR SHERIFF |
Watertown, NY 13601 |
400.00 |
09/23/2008 |
|
Expenditure/Payments |
TIME WARNER |
Po Box 2086, Binghamton, NY 13902 |
187.17 |
09/27/2008 |
|
Expenditure/Payments |
TIME WARNER BUSINESS |
Po Box 2086, Binghamton, NY 13902 |
148.17 |
09/27/2008 |
|
Expenditure/Payments |
KEY BANK |
Washington St, Watertown, NY 13601 |
25.00 |
08/01/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples .com, Putnam |
34.46 |
08/01/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Eureka |
226.72 |
08/13/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Putnam |
17.23 |
08/13/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Eureka |
39.94 |
08/18/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Putnam |
37.69 |
08/18/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Putnam |
17.23 |
08/25/2008 |
|
Expenditure/Payments |
AMAZON.COM |
1850 Mercer Rd, Lexington, KY 40511 |
91.79 |
09/02/2008 |
|
Expenditure/Payments |
KEY BANK |
Washington St, Watertown, NT 13601 |
25.00 |
09/02/2008 |
|
Expenditure/Payments |
STAPLES DIRECT |
Staples.com, Putnam |
20.46 |
09/10/2008 |