Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
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 |