Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
8548.82 |
10/23/2008 |
|
Expenditure/Payments |
BEST BUY # 1152 |
Cheektowaga, NY 14225 |
108.74 |
09/28/2008 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road # 320, Cheektowaga, NY 14225 |
401.22 |
10/13/2008 |
|
Expenditure/Payments |
OFFICE MAX |
3735 Union Road # 320, Cheektowaga, NY 14225 |
27.69 |
10/03/2008 |
|
Expenditure/Payments |
AMAZON.COM |
|
280.10 |
10/21/2008 |
|
Expenditure/Payments |
OFFICE MAX |
|
328.51 |
09/22/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
152.24 |
09/25/2008 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
165.29 |
09/27/2008 |
|
Expenditure/Payments |
ABBOTT SIGNS |
2170 Abbott Road, Lackawanna, NY 14218 |
271.88 |
10/25/2008 |
|
Expenditure/Payments |
CHERYL DELANO |
|
771.80 |
10/28/2008 |
|
Expenditure/Payments |
METRO GROUP PENNY SAVER |
|
2617.80 |
10/27/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
30000.00 |
10/30/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
601.73 |
10/28/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
10000.00 |
11/02/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
870.33 |
11/02/2008 |
|
Expenditure/Payments |
PEB MANAGEMENT COMPANY |
2437 Berg Road, Buffalo, NY 14218 |
300.00 |
11/02/2008 |
|
Expenditure/Payments |
LACKAWANNA FIRE DEPARTMENT |
|
120.00 |
11/03/2008 |
|
Expenditure/Payments |
LORI O'DONNELL |
|
420.11 |
11/05/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
652.49 |
11/05/2008 |
|
Expenditure/Payments |
VERIZON WIRELESS |
|
147.57 |
11/05/2008 |
|
Expenditure/Payments |
FEDEX KINKOS |
650 Orchard Park Road, West Seneca, NY 14224 |
508.95 |
11/05/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
|
157.67 |
11/05/2008 |
|
Expenditure/Payments |
NEXT LEVEL CHURCH |
|
500.00 |
11/05/2008 |
|
Expenditure/Payments |
BRENDAN LOVULLO |
|
753.88 |
11/07/2008 |
|
Expenditure/Payments |
GREENER AND HOOK |
3101 Wilson Blvd. Suite 810, Arlington, VA 22201 |
9743.21 |
11/07/2008 |
|
Expenditure/Payments |
JEFFREY BOCHIECHIO |
|
714.72 |
11/07/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/02/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/10/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/14/2008 |
|
Expenditure/Payments |
KEY BANK |
|
20.00 |
10/23/2008 |
|
Expenditure/Payments |
KEY BANK |
|
15.00 |
10/28/2008 |
|
Expenditure/Payments |
KEY BANK |
|
20.00 |
10/30/2008 |
|
Expenditure/Payments |
THE FIRE FIGHTER NEWSPAPER |
P O Box 115, Hamburg, NY 14075 |
425.00 |
11/17/2008 |
|
Expenditure/Payments |
LINDA DORIES |
|
100.00 |
11/05/2008 |
|
Expenditure/Payments |
NOEL HEIDT |
|
64.00 |
11/05/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
60 West Cherbough, Cheektowaga, NY 14227 |
450.00 |
11/21/2008 |
|
Expenditure/Payments |
DENNIS DELANO |
60 West Cherbough, Cheektowaga, NY 14227 |
560.00 |
11/21/2008 |
|
Expenditure/Payments |
DAVID STECHENFINGER |
|
2500.00 |
11/24/2008 |
|
Loans Received |
DENNIS DELANO |
2437 Berg Rd., W Seneca, NY 14224 |
4250.00 |
07/07/2008 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
DENNIS A DELANO |
60 W Cherbourg Dr., Cheektowaga, NY 14227 |
4033.00 |
08/11/2009 |
|
Expenditure/Payments |
PURE NETWORKS INC |
Web |
39.99 |
12/01/2008 |
|
Expenditure/Payments |
AMAZON |
Web |
446.40 |
12/10/2008 |
|
Expenditure/Payments |
CIRCUIT CITY |
Union Rd, Cheek, NY 14225 |
82.62 |
12/11/2008 |
|
Expenditure/Payments |
AMAZON |
Web |
178.98 |
12/15/2008 |
|
Expenditure/Payments |
VONAGE |
|
32.50 |
12/15/2008 |
|
Expenditure/Payments |
AMAZON |
Web |
2.99 |
12/16/2008 |
|
Expenditure/Payments |
AMAZON |
Web |
3.07 |
12/17/2008 |
|
Expenditure/Payments |
ZBATTERY |
Web, Mi |
18.84 |
12/18/2008 |
|
Expenditure/Payments |
CIRCUIT CITY |
Union Rd, Cheek, NY 14225 |
43.49 |
12/29/2008 |