Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
DELTA AIRLINES |
Po Box 20706, Atlanta, GA 30320 |
|
02/12/2013 |
|
Expenditure/Payments |
JET BLUE AIRWAYS |
11829 Queens Blvd Ste L3, Flushing, NY 11375 |
|
02/12/2013 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
|
02/16/2013 |
|
Expenditure/Payments |
DELTA AIRLINES |
Po Box 20706, Atlanta, GA 30320 |
|
02/16/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
03/01/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
04/01/2013 |
|
Expenditure/Payments |
BOA BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
148.72 |
04/02/2013 |
|
Expenditure/Payments |
MCCORMICK & SCHMICK'S |
1285 Avenue of The Americas, New York, NY 10019 |
|
02/20/2013 |
|
Expenditure/Payments |
HAMILTON STREET CAFE |
317 Hamilton Street, Albany, NY 12210 |
|
02/27/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.19 |
04/02/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
04/02/2013 |
|
Expenditure/Payments |
CAMP GOOD DAYS AND SPECIAL TIMES, INC |
1332 Pittsford-mendon Road, Mendon, NY 14506 |
1000.00 |
04/24/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.00 |
04/24/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
05/01/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
05/01/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
06/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.00 |
06/03/2013 |
|
Expenditure/Payments |
BOA BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
174.25 |
06/03/2013 |
|
Expenditure/Payments |
TARRY TAVERN |
27 Main Street, Tarrytown, NY 10591 |
|
04/30/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
06/03/2013 |
|
Expenditure/Payments |
UNIVERSITY OF ROCHESTER |
240 Wallis Hall, Rochester, NY 14627 |
66.90 |
06/13/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
07/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.00 |
07/01/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
07/01/2013 |
|
Expenditure/Payments |
NEW YORK STATE |
Nys State Capitol Building, Albany, NY 12224 |
20591.94 |
07/11/2013 |
|
Expenditure/Payments |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
244.31 |
07/11/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Ave, Rochester, NY 14618 |
76.57 |
07/31/2014 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
0.85 |
08/02/2014 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
07/24/2014 |
|
Expenditure/Payments |
BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
507.00 |
07/24/2014 |
|
Expenditure/Payments |
DELTA AIRLINES |
Po Box 20980, Atlanta, GA 30320 |
0.00 |
07/24/2014 |
|
Expenditure/Payments |
DERRICK SPATARICO |
45 Exchange Blvd, Rochester, NY 14614 |
25.00 |
07/30/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.17 |
07/24/2014 |
|
Expenditure/Payments |
FRIENDS FOR KATHY HOCHUL |
Po Box 122, Buffalo, NY 14201 |
10000.00 |
08/06/2014 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
08/06/2014 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Ave, Rochester, NY 14618 |
77.28 |
08/29/2014 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
0.51 |
09/02/2014 |
|
Expenditure/Payments |
KEYBANK |
Po Box 93885, Cleveland, OH 44101 |
25.00 |
08/29/2014 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
09/01/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.13 |
09/02/2014 |
|
Expenditure/Payments |
BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
170.00 |
09/02/2014 |
|
Expenditure/Payments |
GENEVA ON THE LAKE RESORT |
1001 Lochland Rd, Geneva, NY 14456 |
0.00 |
07/24/2014 |
|
Expenditure/Payments |
GENEVA ON THE LAKE RESORT |
1001 Lochland Rd, Geneva, NY 14456 |
0.00 |
08/03/2014 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
09/02/2014 |
|
Expenditure/Payments |
ROCHESTER PHILHARMONIC ORCHESTRA |
108 East Avenue, Rochester, NY 14604 |
1000.00 |
09/02/2014 |
|
Expenditure/Payments |
ROCHESTER INSTITUTE OF TECHNOLOGY |
116 Lomb Memorial Drive, Rochester, NY 14623 |
1000.00 |
09/02/2014 |
|
Expenditure/Payments |
THE ALS ASSOCIATION |
Po Box 6051, Albert Lea, MN 56007 |
250.00 |
09/08/2014 |
|
Expenditure/Payments |
ROCHESTER POLICE FOUNDATION, INC. |
206 Park Avenue, Rochester, NY 14607 |
5000.00 |
09/11/2014 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.08 |
09/26/2014 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Ave, Rochester, NY 14618 |
64.92 |
09/30/2014 |