Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
SAM'S CLUB |
3735 Union Rd., Cheektowaga, NY 14225 |
65.26 |
10/11/2011 |
|
Expenditure/Payments |
WEGMANS |
601 Amherst St., Buffalo, NY 14207 |
69.98 |
10/08/2011 |
|
Expenditure/Payments |
WEGMANS |
651 Dick Rd., Depew, NY 14043 |
35.53 |
10/12/2011 |
|
Expenditure/Payments |
METRO PIZZA CO., LLC |
930 Clinton St., Buffalo, NY 14210 |
38.87 |
10/19/2011 |
|
Expenditure/Payments |
WALGREENS |
650 Delaware Ave, Buffalo, NY 14202 |
28.26 |
10/21/2011 |
|
Expenditure/Payments |
FAMILY DOLLAR |
459 William St, Buffalo, NY 14204 |
13.59 |
10/24/2011 |
|
Expenditure/Payments |
CRICKET WIRELESS |
Buffalo |
108.10 |
10/24/2011 |
|
Expenditure/Payments |
BLUE WIRELESS |
P.o. Box 186, Williamsville, NY 14213 |
145.32 |
10/24/2011 |
|
Monetary Contributions/All Other |
URBAN BUILDERS COLLABORATIVE LLC |
334-336 East 110th Street, New York, NY 10029 |
500.00 |
10/31/2011 |
|
Monetary Contributions/All Other |
CMT TO ELECT JOHN SAMPSON C/O ALTER&BARBARO |
28 Court St., Ste 1812, Brooklyn, NY 11242 |
500.00 |
10/31/2011 |
|
Monetary Contributions/All Other |
CMT TO ELECT DEMONE SMITH |
P.o. Box 1315, Buffalo, NY 14215 |
400.00 |
11/08/2011 |
|
Expenditure/Payments |
FAMILY DOLLAR #0895 |
459 William St, Buffalo, NY 14211 |
20.97 |
10/25/2011 |
|
Expenditure/Payments |
FEDEX OFFICE |
4681 Transit, Williamsville, NY 14221 |
39.96 |
10/30/2011 |
|
Expenditure/Payments |
METRO PIZZA CO LLC |
930 Clinton St, Buffalo, NY 14210 |
58.99 |
11/02/2011 |
|
Expenditure/Payments |
KFC |
470 E. Delevan, Buffalo, NY 14214 |
80.46 |
11/02/2011 |
|
Expenditure/Payments |
CRICKET |
866-448-3657, Buffalo, NY 14211 |
27.20 |
10/28/2011 |
|
Expenditure/Payments |
METRO PIZZA CO LLC |
930 Clinto St, Buffalo, NY 14210 |
47.84 |
11/03/2011 |
|
Expenditure/Payments |
HOUSE OF CHINA FOOD INC |
543 Broadway, Buffalo, NY 14212 |
46.75 |
11/04/2011 |
|
Expenditure/Payments |
CRICKET |
866-448-3657, Buffalo, NY 14211 |
20.66 |
11/04/2011 |
|
Expenditure/Payments |
METRO PIZZA CO LLC |
930 Clinton St, Buffalo, NY 14212 |
72.84 |
11/07/2011 |
|
Expenditure/Payments |
DESTINI'S PIZZERIA |
900 Main St, Buffalo, NY 14202 |
37.79 |
11/07/2011 |
|
Expenditure/Payments |
SAM'S CLUB |
3735 Union Rd, Cheektowaga, NY 14225 |
176.86 |
11/08/2011 |
|
Expenditure/Payments |
WEGMANS |
651 Dick Rd, Depew, NY 14043 |
112.23 |
11/08/2011 |
|
Expenditure/Payments |
WALMART |
3290 Sheridan Dr, Amherst, NY 14226 |
28.57 |
11/08/2011 |
|
Expenditure/Payments |
WALMART |
3290 Sheridan Dr, Amherst, NY 14226 |
56.66 |
11/08/2011 |
|
Expenditure/Payments |
GWENDALYN CHYNEL LEE C/OJOY CREATIONS CATERING |
232 E. Delevan Ave, Buffalo, NY 14208 |
250.00 |
11/08/2011 |
|
Expenditure/Payments |
TOPS |
1275 Jefferson Ave, Buffalo, NY 14208 |
16.85 |
11/09/2011 |
|
Expenditure/Payments |
PETTY CASH |
339 Genesee, Buffalo, NY 14204 |
60.00 |
11/10/2011 |
|
Expenditure/Payments |
TOPS |
1770 Broadway, Buffalo, NY 14212 |
14.95 |
12/01/2011 |
|
Expenditure/Payments |
TOWNE RESTUARANT |
186 Allen St, Buffalo, NY 14201 |
72.03 |
11/26/2010 |
|
Expenditure/Payments |
TOWNE RESTUARANT |
186 Allen St, Buffalo, NY 14201 |
22.89 |
11/26/2010 |
|
Expenditure/Payments |
PETTY CASH |
|
200.00 |
12/01/2010 |
|
Expenditure/Payments |
BROWN FOR BUFFALO |
201 City Hall, Buffalo, NY 14202 |
0.00 |
12/20/2010 |
|
Monetary Contributions/Individual & Partnerships |
|
|
100.00 |
03/09/2011 |
|
Monetary Contributions/Individual & Partnerships |
|
|
200.00 |
03/10/2011 |
|
Monetary Contributions/Corporate |
R & P OAK HILL DEVELOPMENT, LLC |
3556 Lakeshore Rd Suite 620, Buffalo, NY 14219 |
1500.00 |
02/11/2011 |
|
Monetary Contributions/Corporate |
FRANKLIN ASSET MNGMT |
448 Franklin St, Buffalo, NY 14202 |
1500.00 |
02/11/2011 |
|
Monetary Contributions/Corporate |
GARNER ASSOCIATES |
64 Meech, Buffalo, NY 14208 |
500.00 |
04/04/2011 |
|
Expenditure/Payments |
SAVON GAS #15 |
5233 Patrick Road, Verona, NY 13478 |
48.99 |
02/22/2011 |
|
Expenditure/Payments |
BROADWAY MINI MART |
350 Broadway, Buffalo, NY 14204 |
40.00 |
02/22/2011 |
|
Expenditure/Payments |
EXXON MOBILE |
442 Madison Ave., Albany, NY 12208 |
75.00 |
02/23/2011 |
|
Expenditure/Payments |
SUNOCO |
2188 Tag Road, Canastota, NY 13032 |
44.99 |
02/23/2011 |
|
Expenditure/Payments |
HILTON GARDEN INN |
62 New Scotland Ave, Albany, NY 12208 |
30.00 |
02/23/2011 |
|
Expenditure/Payments |
AVIS RENT-A-CAR |
4545 Transit Rd, Williamsville, NY 14221 |
870.94 |
02/24/2011 |
|
Expenditure/Payments |
SUNOCO |
8000 Main, Williamsville, NY 14221 |
64.75 |
02/25/2011 |
|
Expenditure/Payments |
PETTY CASH |
|
100.00 |
04/06/2011 |
|
Expenditure/Payments |
FARONES |
322 West Ferry, Buffalo, NY 14203 |
108.75 |
04/14/2011 |
|
Expenditure/Payments |
LANOVA PIZZARIA |
371 West Ferry, Buffalo, NY 14213 |
54.09 |
04/15/2011 |
|
Expenditure/Payments |
SUNRISE |
108 William, Buffalo, NY 14204 |
23.90 |
04/15/2011 |
|
Expenditure/Payments |
TOWNE GARDEN IGA |
449 William, Buffalo, NY 14204 |
7.00 |
04/15/2011 |