Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DENNY'S |
201 Lawrence Rd, North Syracuse, NY 13212 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
DUNKIN DONUTS |
301 Madison Ave, Elmira, NY 14901 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
DUTCHESS CO FAIR |
6550 Spring Brook Ave, Rhinebeck, NY 12572 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
ECONOLODGE |
1030 Arsenal St, Watertown, NY 13601 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
ECONOLODGE |
1030 Arsenal St, Watertown, NY 13601 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EDISON NY PARKING |
1120 Ave of The Americas, New York, NY 10036 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
Kansas City, MO 64141 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
5280 Willow Pl, Verona, NY 13478 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
5280 Willow Pl, Verona, NY 13478 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
3 S Buffalo St, Corning, NY 14830 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
3 S Buffalo St, Corning, NY 14830 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
124 Troy Rd, East Greenbush, NY 12061 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
124 Troy Rd, East Greenbush, NY 12061 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
4695 W Henrietta Rd, Henrietta, NY 14467 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FAIRFIELD INN |
4695 W Henrietta Rd, Henrietta, NY 14467 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FALCONER PRINTING & FALCONER |
66 E Main St, Falconer, NY 14733 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FALCONER PRINTING & FALCONER |
66 E Main St, Falconer, NY 14733 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FASTRAC MARKETS |
600 Erie Blvd W, Rome, NY 13440 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FEDEX OFFICE |
3875 Airways Blvd, Memphis, TN 38116 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FIRESIDE RESTAURANT |
412 State Route 3, Plattsburgh, NY 12901 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
FONDA FAIR |
21 South Bridge Street, Fonda, NY 12068 |
0.00 |
09/08/2010 |
|
Expenditure/Payments |
FRIENDLY RESTAURANT |
820 Central Ave, Albany, NY 12206 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
FRIENDLY'S ICE CREAM |
170 Clinton Ave, Corland, NY 13045 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
GENESEE GRANDE HOTEL |
1060 E Genesee St, Syracuse, NY 13210 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
GENESEE GRANDE HOTEL |
1060 E Genesee St, Syracuse, NY 13210 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
GOTHAM MANAGEMENT |
One Knollwood Terrace, Chester, NJ 07930 |
5250.00 |
09/13/2010 |
|
Expenditure/Payments |
HARVARD CLUB OF NY CITY |
27 W 44th St, New York, NY 10036 |
0.00 |
09/14/2010 |
|
Expenditure/Payments |
HERTZ CAR RENTAL |
14501 Hertz Quail Spgs Pk, Oklahoma City, OK 73134 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HESS |
Route 7, Cobleskil, NY 12187 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
412 State Route 3, Plattsburgh, NY 12901 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
308 N Comrie Ave, Johnstown, NY 12095 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
308 N Comrie Ave, Johnstown, NY 12095 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
308 N Comrie Ave, Johnstown, NY 12095 |
0.00 |
09/10/2010 |
|
Expenditure/Payments |
HOLIDAY INN |
412 State Route 3, Plattsburgh, NY 12901 |
0.00 |
09/10/2010 |