Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
PETTY CASH |
|
60.00 |
04/29/2011 |
|
Expenditure/Payments |
TOPS #131 |
700 Thruway Plaza Dr., Cheektowaga, NY 14225 |
90.27 |
05/10/2011 |
|
Expenditure/Payments |
DESTINI'S PIZZA |
900 Main St, Buffalo, NY 14202 |
48.88 |
06/01/2011 |
|
Expenditure/Payments |
TOPS #250 |
1275 Jefferson, Buffalo, NY 14208 |
46.06 |
06/08/2011 |
|
Expenditure/Payments |
PETTY CASH |
|
40.00 |
06/15/2011 |
|
Expenditure/Payments |
DEBBIE TUCKER |
83 Urban St, Buffalo, NY 14311 |
35.00 |
07/08/2011 |
|
Expenditure/Payments |
CROWNE PLAZA |
State and Lodge Streets, Albany, NY 12207 |
558.12 |
02/21/2011 |
|
Expenditure/Payments |
TOWNE PLACE SUITES |
22 Holland Ave, Albany, NY 12209 |
921.98 |
02/21/2011 |
|
Expenditure/Payments |
HILTON GARDEN INN |
62 New Scotland Ave, Albany, NY 12208 |
1778.47 |
02/21/2011 |
|
Loans Received |
GARNER ASSOCIATES |
64 Meech St, Buffalo, NY 14208 |
3000.00 |
02/20/2011 |
|
Loan Repayments |
GARNER |
64 Meech, Buffalo, 14208 |
3000.00 |
03/11/2011 |
|
Expenditure/Payments |
BE THE CHANGE |
339 Genesee St., Buffalo, NY 14204 |
91.50 |
07/17/2012 |
|
Expenditure/Payments |
BE THE CHANGE |
339 Genesee St., Buffalo, NY 14204 |
90.00 |
07/25/2012 |
|
Expenditure/Payments |
BE THE CHANGE |
339 Genesee St., Buffalo, NY 14204 |
60.00 |
08/12/2012 |
|
Expenditure/Payments |
M&T BANK |
P.o. Box 767, Buffalo, NY 14240 |
20.00 |
08/08/2012 |
|
Expenditure/Payments |
OFFICE |
339 Genesee, Buffalo, NY 14204 |
20.00 |
08/18/2012 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
339 Genesee, Buffalo, NY 14204 |
70.00 |
09/07/2012 |
|
Expenditure/Payments |
CRICKET |
8664483657, Buffalo, NY 14204 |
35.34 |
09/10/2012 |
|
Expenditure/Payments |
M&T BANK |
P.o. Box 767, Buffalo, NY 14240 |
20.00 |
09/11/2012 |
|
Expenditure/Payments |
CRICKET |
8664483657, Buffalo, NY 14204 |
9.73 |
09/13/2012 |