Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Suite G10, Salt Lake City, UT 84121 |
484.80 |
12/06/2010 |
|
Expenditure/Payments |
ENTERPRISE CAR RENTAL |
568 East Main Street, Rochester, NY 14604 |
118.95 |
12/06/2010 |
|
Expenditure/Payments |
BAR AMERICAIN |
152 West 52nd Street, Nyc, NY 10019 |
595.38 |
12/07/2010 |
|
Expenditure/Payments |
AMISH MARKET |
53 Park Place, Nyc, NY 10007 |
171.64 |
12/08/2010 |
|
Expenditure/Payments |
RUTH'S CHRIS |
148 W 51st Street, Nyc, NY 10019 |
175.50 |
12/09/2010 |
|
Expenditure/Payments |
MCCORMICK & SCHMICKS #75 |
1285 6th Avenue, Nyc, NY 10019 |
154.28 |
12/07/2010 |
|
Expenditure/Payments |
CAFE METRO |
839 7th Avenue, Nyc, NY 10019 |
105.47 |
12/07/2010 |
|
Expenditure/Payments |
SERAFINA |
29 East 61st Street, Nyc |
53.38 |
12/20/2010 |
|
Expenditure/Payments |
SHERATON HOTEL AND TOWER |
811 7th Avenue, Nyc, NY 10019 |
101.10 |
12/20/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Ste G10, Salt Lake City, UT 84121 |
80.00 |
12/17/2010 |
|
Expenditure/Payments |
MCCORMICK & SCHMICKS #75 |
1285 6th Avenue, Nyc, NY 10019 |
175.17 |
12/17/2010 |
|
Expenditure/Payments |
SHERATON HOTEL AND TOWER |
811 7th Avenue, Nyc, NY 10019 |
384.58 |
12/16/2010 |
|
Expenditure/Payments |
SHERATON HOTEL AND TOWER |
811 7th Avenue, Nyc, NY 10019 |
384.58 |
12/16/2010 |
|
Expenditure/Payments |
ENTERPRISE CAR RENTAL |
568 East Main Street, Rochester, NY 14604 |
229.05 |
12/14/2010 |
|
Expenditure/Payments |
JETBLUE AIRWAYS |
6322 South 3000 East, Ste G10, Salt Lake City, UT 84121 |
576.80 |
12/13/2010 |
|
Expenditure/Payments |
GREATER ROCHESTER INT'L AIRPORT |
1100 Brooks Avenue, Rochester, NY 14623 |
65.00 |
12/10/2010 |
|
Expenditure/Payments |
AERONOVA |
Jfk International Airport, Nyc |
78.33 |
12/10/2010 |
|
Expenditure/Payments |
MCCORMICK & SCHMICK #75 |
1285 6th Avenue, Nyc, NY 10019 |
168.69 |
12/13/2010 |
|
Expenditure/Payments |
SHERATON HOTEL AND TOWER |
811 7th Avenue, Nyc, NY 10019 |
331.23 |
12/13/2010 |
|
Expenditure/Payments |
HILTON GARDEN INN ALBANY |
62 New Scotland Avenue, Albany, NY 12208 |
3177.71 |
01/02/2011 |