Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
OFFICE MAX |
4224 Maple Rd, Amherst, NY 14226 |
0.00 |
10/24/2011 |
|
Expenditure/Payments |
BANK OF AMERICA |
Po Box 15715, Wilmington, DE 19886 |
1044.77 |
10/26/2011 |
|
Expenditure/Payments |
BANK OF AMERICA |
Po Box 15715, Wilmington, DE 19886 |
103.32 |
11/07/2011 |
|
Expenditure/Payments |
TOPS |
3980 Maple Rd, Amherst, NY 14226 |
0.00 |
11/04/2011 |
|
Expenditure/Payments |
DOLLAR GENERAL |
3372 Sheridan Dr, Amherst, NY 14226 |
0.00 |
11/04/2011 |
|
Expenditure/Payments |
MARK GAMMA COMMUNICATIONS INC |
211 W 107th St, New York, NY 10095 |
40206.00 |
11/04/2011 |
|
Expenditure/Payments |
CRAIG BUCKI |
225 Halston Parkway, E Amherst, NY 14051 |
3861.70 |
11/07/2011 |
|
Expenditure/Payments |
PRINTED IMAGE |
1906 Clinton St, Buffalo, NY 14206 |
0.00 |
10/07/2011 |
|
Expenditure/Payments |
PRINTED IMAGE |
1906 Clinton St, Buffalo, NY 14206 |
0.00 |
10/27/2011 |
|
Expenditure/Payments |
OFFICE DEPOT |
8040 Main St, Williamsville, NY 14221 |
0.00 |
10/01/2011 |
|
Expenditure/Payments |
D & D PRINTING |
1728 Clinton St, Buffalo, NY 14206 |
0.00 |
09/23/2011 |
|
Expenditure/Payments |
D & D PRINTING |
1728 Clinton St, Buffalo, NY 14206 |
0.00 |
10/03/2011 |
|
Expenditure/Payments |
UNITEMIZED |
|
975.00 |
11/15/2011 |
|
Expenditure/Payments |
D & D PRINTING |
1728 Clinton St, Buffalo, NY 14206 |
1438.76 |
10/28/2011 |
|
Expenditure/Payments |
AM-POL EAGLE |
3620 Harlem Rd, Cheektowaga, NY 14215 |
350.00 |
10/27/2011 |
|
Expenditure/Payments |
AMHERST BEE |
5564 Main St, Williamsville, NY 14221 |
511.56 |
10/28/2011 |
|
Expenditure/Payments |
HSBC |
Po Box 9, Buffalo, NY 14340 |
57.65 |
11/15/2011 |
|
Expenditure/Payments |
PAYPAL |
|
9.05 |
11/15/2011 |
|
Transfers In |
DACC |
107 Washington Ave, Albany, NY 12210 |
20706.00 |
11/05/2011 |
|
Loans Received |
DEBORAH BUCKI |
225 Halston Parkway, East Amherst, NY 14228 |
10000.00 |
11/03/2011 |
|
Expenditure Refunds |
AMERICAN DIRECTIONS POLING |
1350 Connecticut Nw, Washington, DC 20036 |
719.68 |
11/15/2011 |
|
Outstanding Liabilities |
CRAIG BUCKI |
225 Halston Parkway, East Amherst, NY 14051 |
19000.00 |
09/29/2011 |
|
Outstanding Liabilities |
DEBORAH BUCKI |
225 Halston Parkway, East Amherst, NY 14051 |
10000.00 |
11/03/2011 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
9.05 |
07/31/2013 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
08/31/2013 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
09/30/2013 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
10/31/2013 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
11/30/2013 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
12/31/2013 |
|
Outstanding Liabilities |
CRAIG R. BUCKI |
104 Sunburst Circle, East Amherst, NY 14051 |
19000.00 |
09/29/2011 |
|
Outstanding Liabilities |
DEBORAH BUCKI |
225 Halston Parkway, East Amherst, NY 14051 |
10000.00 |
11/03/2011 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
01/31/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
02/28/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
03/31/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
04/30/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
05/30/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
06/30/2014 |
|
Outstanding Liabilities |
CRAIG BUCKI |
104 Sunburst Circle, East Amherst, NY 14051 |
19000.00 |
09/29/2011 |
|
Outstanding Liabilities |
DEBORAH BUCKI |
225 Halston Parkway, East Amherst, NY 14051 |
10000.00 |
11/03/2011 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
07/31/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
08/29/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
09/30/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
10/31/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
11/28/2014 |
|
Expenditure/Payments |
KEY BANK |
4455 Transit Road, Williamsville, NY 14221 |
25.00 |
12/31/2014 |
|
Outstanding Liabilities |
CRAIG BUCKI |
104 Sunburst Circle, East Amherst, NY 14051 |
19000.00 |
09/29/2011 |