Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
122.00 |
07/14/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
354.43 |
07/14/2010 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Avenue South, Seattle, WA 98144 |
0.00 |
06/25/2010 |
|
Expenditure/Payments |
JETBLUE.COM |
118-29 Queens Blvd, Forest Hills, NY 11375 |
0.00 |
06/23/2010 |
|
Expenditure/Payments |
USAIRWAYS.COM |
4000 E. Sky Harbor Blvd, Phoenix, AZ 85034 |
0.00 |
05/24/2010 |
|
Expenditure/Payments |
USPS |
Winton Road Branch, Rochester, NY 14610 |
0.00 |
06/10/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
1457.70 |
07/14/2010 |
|
Expenditure/Payments |
ADORAMA |
42 W. 18th Street, New York, NY 10011 |
0.00 |
06/23/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
258.10 |
07/14/2010 |
|
Expenditure/Payments |
AMAZON.COM |
1200 12th Avenue South, Seattle, WA 98144 |
0.00 |
06/30/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
61.00 |
07/14/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
61.00 |
07/14/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
660.80 |
07/14/2010 |
|
Expenditure/Payments |
USAIRWAYS |
4000 E. Sky Harbor Blvd, Phoenix, AZ 85034 |
0.00 |
06/17/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
138.53 |
07/14/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
63.50 |
07/14/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, New York, NY 10025 |
0.00 |
07/07/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
1537.20 |
07/14/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
118-29 Queens Blvd, Forest Hills, NY 11375 |
0.00 |
06/23/2010 |
|
Expenditure/Payments |
CONTINENTAL AIRLINES |
1600 Smith Street, Houston, TX 77002 |
0.00 |
06/24/2010 |
|
Expenditure/Payments |
VIP TRAVEL |
60 Lafayette Parkway, Rochester, NY 14625 |
0.00 |
06/24/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
87.00 |
07/14/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, New York, NY 10025 |
0.00 |
06/26/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
50.00 |
07/14/2010 |
|
Expenditure/Payments |
CARMEL CAR SERVICE |
2642 Broadway, New York, NY 10025 |
0.00 |
06/26/2010 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
710.80 |
07/14/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
118-29 Queens Blvd, Forest Hills, NY 11375 |
0.00 |
07/08/2010 |
|
Expenditure/Payments |
NVUS DESIGNS |
456 Bouckhart Avenue, Rochester, NY 14622 |
450.00 |
07/14/2010 |
|
Expenditure/Payments |
VIP TRAVEL SERVICE |
60 Lafayette Parkway, Rochester, NY 14625 |
0.00 |
06/17/2010 |
|
Expenditure/Payments |
ELEANOR J CHIN |
30 Ramsey Park, Rochester, NY 14610 |
75.00 |
07/14/2010 |
|
Expenditure/Payments |
VIP TRAVEL SERVICE |
60 Lafayette Parkway, Rochester, NY 14625 |
0.00 |
06/21/2010 |
|
Expenditure/Payments |
USAIRWAYS |
4000 E. Sky Harbor Blvd, Phoenix, AZ 85034 |
325.40 |
07/02/2010 |
|
Expenditure/Payments |
JETBLUE |
118-29 Queens Blvd, Forest Hills, NY 11375 |
305.40 |
07/02/2010 |
|
Expenditure/Payments |
ROCHESTER BUSINESS JOURNAL LISTS |
45 East Avenue, #500, Rochester, NY 14604 |
214.92 |
07/08/2010 |
|
Expenditure/Payments |
BRIDGEHAMPTON FLORIST |
2400 Montauk Highway, Bridgehampton, NY 11932 |
146.64 |
07/13/2010 |
|
Expenditure/Payments |
STAPLES |
1100 Jefferson Road, Rochester, NY 14623 |
64.74 |
07/13/2010 |
|
Expenditure/Payments |
UNITEMIZED |
|
448.02 |
07/15/2010 |
|
Transfers In |
FRIENDS OF BOB DUFFY |
30 Ramsey Park, Rochester, NY 14610 |
15000.00 |
06/23/2010 |
|
Expenditure/Payments |
ELEANOR CHIN |
30 Ramsey Park, Rochester, NY 14610 |
323.65 |
12/14/2010 |
|
Expenditure/Payments |
SHARON ORIENTER |
116 Browncroft Blvd, Rochester, NY 14609 |
677.20 |
12/15/2010 |
|
Expenditure/Payments |
AMISH MARKET TRIBECA, NYC |
53 Park Place, Nyc, NY 10007 |
117.29 |
11/26/2010 |
|
Expenditure/Payments |
MILLENIUM HILTON HOTEL NYC |
55 Church Street, Nyc, NY 10007 |
1183.10 |
12/01/2010 |
|
Expenditure/Payments |
MILLENIUM HILTON HOTEL NYC |
55 Church Street, Nyc, NY 10007 |
945.66 |
12/01/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Ste G10, Salt Lake City, UT 84121 |
303.40 |
12/02/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
849.32 |
12/03/2010 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 4003, Acworth, GA 30101 |
949.32 |
12/03/2010 |
|
Expenditure/Payments |
AERONOVA, JFK |
Jfk International Airport, Nyc |
100.98 |
12/03/2010 |
|
Expenditure/Payments |
BUBBY'S PIE COMPANY |
120 Hudson Street, Nyc, NY 10013 |
75.56 |
12/01/2010 |
|
Expenditure/Payments |
SHERATON HOTEL & TOWER |
811 Seventh Avenue, Nyc, NY 10019 |
2258.51 |
12/06/2010 |
|
Expenditure/Payments |
SHERATON HOTEL & TOWER |
811 Seventh Avenue, Nyc, NY 10019 |
2258.51 |
12/06/2010 |