Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BOA BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
678.64 |
11/28/2012 |
|
Expenditure/Payments |
HILTON MANHATTAN EAST |
304 East 42nd Street, New York, NY 10017 |
|
10/19/2012 |
|
Expenditure/Payments |
PERSHING SQUARE CAFE |
90 East 42nd Street, New York, NY 10017 |
|
11/11/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.25 |
11/28/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
12/01/2012 |
|
Expenditure/Payments |
ROBERT J DUFFY |
164 Croydon Road, Rochester, NY 14610 |
68.00 |
12/03/2012 |
|
Expenditure/Payments |
AWARDS BY WALSH'S & CREATIVE MARK |
233 Ontario Street, Cohoes, NY 12047 |
|
11/05/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
12/04/2012 |
|
Expenditure/Payments |
THE FRIENDS OF TOM RICHARDS |
1150 University Ave, Bldg 5, Rochester, NY 14607 |
1000.00 |
12/04/2012 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
01/02/2012 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.25 |
01/02/2012 |
|
Expenditure/Payments |
BOA BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
850.11 |
01/02/2012 |
|
Expenditure/Payments |
AFFINIA SHELBURNE |
303 Lexington Ave, New York, NY 10016 |
|
12/10/2012 |
|
Expenditure/Payments |
AWARDS BY WALSH'S & CREATIVE MARK |
233 Ontario Street, Cohoes, NY 12047 |
|
12/17/2012 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
01/02/2012 |
|
Expenditure/Payments |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.42 |
09/01/2012 |
|
Transfers In |
FRIENDS OF BOB DUFFY (MAYOR) |
30 Ramsey Park, Rochester, NY 14610 |
20000.00 |
11/27/2012 |
|
Transfers In |
FRIENDS OF BOB DUFFY (MAYOR) |
30 Ramsey Park, Rochester, NY 14610 |
3382.70 |
01/08/2013 |
|
Expenditure Refunds |
VERIZON WIRELESS |
Po Box 2167, Folsom, CA 95763 |
411.50 |
10/31/2012 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
351.48 |
01/18/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.70 |
02/02/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
351.97 |
02/15/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.54 |
03/02/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
318.34 |
03/18/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.70 |
04/02/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
352.89 |
04/18/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.65 |
05/02/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
341.98 |
05/17/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.70 |
06/02/2013 |
|
Other Receipts |
GENESEE REGIONAL BANK |
3380 Monroe Avenue, Rochester, NY 14618 |
353.84 |
06/18/2013 |
|
Other Receipts |
BANK OF AMERICA |
Po Box 2948, Wichita, KS 67201 |
1.64 |
07/02/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
02/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
84.09 |
02/01/2013 |
|
Expenditure/Payments |
GREENEBAUM SAIGER & KASDIN PC |
190 Office Park Way, Pittsford, NY 14534 |
1000.00 |
02/01/2013 |
|
Expenditure/Payments |
ALEXANDER AT PATROON CREEK |
255 Patroon Creek Blvd, Albany, NY 12206 |
1651.95 |
03/01/2013 |
|
Expenditure/Payments |
VERIZON WIRELESS |
Po Box 408, Newark, NJ 07101 |
88.31 |
03/01/2013 |
|
Expenditure/Payments |
BOA BUSINESS CARD |
Po Box 15796, Wilmington, DE 19886 |
1393.80 |
03/01/2013 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
|
01/31/2013 |
|
Expenditure/Payments |
JET BLUE AIRWAYS |
11829 Queens Blvd Ste L3, Flushing, NY 11375 |
|
01/31/2013 |
|
Expenditure/Payments |
ADVANTAGE TRAVEL INC |
18 Green Street, Albany, NY 12207 |
|
02/12/2013 |
|
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 |