Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
HIRE A WEB GEEK |
1283 Cr 28, Lisbon, NY 13658 |
750.00 |
05/04/2010 |
|
Expenditure/Payments |
STUBBS PRINTING |
267 E Orvis St, Massena, NY 13662 |
1700.00 |
05/26/2010 |
|
Expenditure/Payments |
CASALE GROUP |
29 Pioneer St, Cooperstown, NY 13326 |
1000.00 |
05/27/2010 |
|
Expenditure/Payments |
STUBBS PRINTING |
267 E Orvis St, Massena, NY 13662 |
1652.00 |
06/07/2010 |
|
Expenditure/Payments |
MR SIGNZ |
200 N Rosseel St, Ogdensburg, NY 13662 |
406.00 |
06/07/2010 |
|
Expenditure/Payments |
KIDWELL |
Po Box 8863, Utica, NY 13662 |
850.00 |
06/09/2010 |
|
Expenditure/Payments |
CASALE GROUP |
29 Pioneer St, Cooperstown, NY 13326 |
1000.00 |
06/22/2010 |
|
Expenditure/Payments |
MR SIGNZ |
200 N Ross St, Ogdensburg, NY 13669 |
754.35 |
06/22/2010 |
|
Expenditure/Payments |
BRIAN NICHOLS |
5201 Cr 6, Ogdensburg, NY 13669 |
145.00 |
06/28/2010 |
|
Expenditure/Payments |
SHERLOCK STUDIOS |
Po Box 167, Morristown, NY 13664 |
108.00 |
07/01/2010 |
|
Expenditure/Payments |
BRIAN NICHOLS |
5201 Cr 6, Ogdensburg, NY 13669 |
212.50 |
07/02/2010 |
|
Expenditure/Payments |
HAUN WELDING |
5921 Court St Rd, Syracuse, NY 13206 |
160.00 |
07/06/2010 |
|
Expenditure/Payments |
BRIAN NICHOLS |
5201 Cr 6, Ogd, NY 13669 |
170.00 |
07/09/2010 |
|
A No Activity Statement Was Submitted |
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Outstanding Liabilities |
DAVID FORSYTHE |
564 Murphy Rd, Lisbon, NY 13658 |
33000.00 |
07/01/2011 |
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