Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ENTERPRISE RENT A CAR |
568 East Main Street, Rochester, NY 14604 |
3115.07 |
11/15/2010 |
|
Expenditure/Payments |
DIAL 7 CAR AND LIMO SERVICE |
43-23 35th Street, Long Island Cit, NY 11101 |
195.50 |
11/09/2010 |
|
Expenditure/Payments |
STAPLES |
1100 Jefferson Road, Rochester, NY 14623 |
88.41 |
11/12/2010 |
|
Expenditure/Payments |
SUNOCO |
., Rochester |
70.02 |
10/26/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
354.40 |
10/27/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
354.40 |
10/27/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
354.40 |
10/27/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
309.40 |
10/27/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
229.40 |
10/27/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
309.40 |
10/28/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
294.40 |
10/28/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
279.40 |
10/28/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
279.40 |
10/28/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
229.40 |
10/28/2010 |
|
Expenditure/Payments |
STUZZICHINI INC |
., New York |
162.30 |
10/28/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
294.40 |
10/29/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
294.40 |
10/29/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
269.40 |
10/29/2010 |
|
Expenditure/Payments |
EXXON MOBIL |
., Rochester |
70.01 |
10/29/2010 |
|
Expenditure/Payments |
OTG JFK T5 VENTURE LLC |
Jfk Airport, Nyc |
71.21 |
11/03/2010 |
|
Expenditure/Payments |
RADIOSHACK |
., Rochester |
130.65 |
11/05/2010 |
|
Expenditure/Payments |
ENTERPRISE CAR RENTAL |
568 East Main Street, Rochester, NY 14604 |
2327.52 |
11/15/2010 |
|
Expenditure/Payments |
DIAL 7 CAR AND LIMO SVC |
43-23 35th Street, Long Island, NY 11101 |
190.50 |
11/15/2010 |
|
Expenditure/Payments |
LUNA PIENA |
., New York |
171.81 |
11/16/2010 |
|
Expenditure/Payments |
LUNA PIENA |
., New York |
160.38 |
11/18/2010 |
|
Expenditure/Payments |
SAN MARTIN |
., New York |
103.85 |
11/18/2010 |
|
Expenditure/Payments |
THE CLARKE'S GROUP |
., New York |
60.61 |
11/18/2010 |
|
Expenditure/Payments |
THE CLARKE'S GROUP |
New York |
103.56 |
11/19/2010 |
|
Expenditure/Payments |
JOHN MAGGIORE |
309 North Street, Unit 22, Buffalo, NY 14201 |
10000.00 |
11/22/2010 |
|
Expenditure/Payments |
MICHAEL KEANE |
245 Nunda Blvd, Rochester, NY 14610 |
3496.95 |
11/22/2010 |
|
Expenditure/Payments |
COURTYARD BY MARRIOTT |
., New York |
1493.06 |
11/22/2010 |
|
Expenditure/Payments |
COURTYARD BY MARRIOTT |
., New York |
1404.24 |
11/22/2010 |
|
Expenditure/Payments |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
948.80 |
11/22/2010 |
|
Expenditure/Payments |
ANGELA SORBER |
Rochester |
323.65 |
11/22/2010 |
|
Expenditure/Payments |
BUSINESS COUNCIL OF NYS |
12 Corporate Woods Blvd, #17, Albany, NY 12211 |
195.00 |
11/22/2010 |
|
Expenditure/Payments |
OTG JFK T5 VENTURE LLC |
Jfk Airport, New York |
77.56 |
11/22/2010 |
|
Expenditure/Payments |
THE CLARKE'S GROUP |
., New York |
69.99 |
11/22/2010 |
|
Expenditure/Payments |
NORMA OZZELLO |
119 Hilltop Road, Rochester, NY 14616 |
68.87 |
11/22/2010 |
|
Expenditure/Payments |
GREATER ROCHESTER AIRPORT |
1200 Brooks Avenue, Rochester, NY 14624 |
52.00 |
11/22/2010 |
|
Expenditure/Payments |
SEAMLESS WEB MANHATTAN |
Seamlessweb.com, Nyc |
200.00 |
11/23/2010 |
|
Expenditure/Payments |
SHERATON NY HOTEL AND TOWER |
811 7th Avenue, Nyc, NY 10019 |
3400.62 |
11/24/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
1008.08 |
11/29/2010 |
|
Transfers In |
FRIENDS OF BOB DUFFY |
30 Ramsey Park, Rochester, NY 14610 |
10000.00 |
10/29/2010 |
|
Transfers In |
FRIENDS OF BOB DUFFY |
30 Ramsey Park, Rochester, NY 14610 |
5000.00 |
11/18/2010 |
|
Expenditure Refunds |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
269.40 |
11/01/2010 |
|
Expenditure Refunds |
JET BLUE |
6322 South 3000 East, Salt Lake City, UT 84121 |
309.40 |
10/28/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
316.40 |
06/23/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
375.40 |
06/23/2010 |
|
Expenditure/Payments |
BARBARA DUFFY |
164 Croydon Road, Rochester, NY 14610 |
1020.40 |
06/23/2010 |
|
Expenditure/Payments |
EXPEDIA.COM |
4200 150th Avenue, Redmond, WA 98052 |
0.00 |
05/25/2010 |