Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
PIONEER PRINT & COPY |
395 Summit Point Drive, Henrietta, NY 14467 |
452.52 |
07/29/2013 |
|
Expenditure/Payments |
PIONEER PRINT & COPY |
395 Summit Point Drive, Henrietta, NY 14467 |
375.05 |
07/29/2013 |
|
Expenditure/Payments |
JACK DRISCOLL |
136 Locust Hill Dr, Rochester, NY 14623 |
25.97 |
08/05/2013 |
|
Expenditure/Payments |
JOHN HOLLAND |
128 Aspen Look Dr, Henrietta, NY 14467 |
79.89 |
08/05/2013 |
|
Expenditure/Payments |
GRO-MOORE FARMS , INC. |
2811 East Henrietta Rd, Henrietta, NY 14467 |
517.30 |
08/05/2013 |
|
Expenditure/Payments |
NOLAN RENTAL INC. |
80 Savran Dr, Webster, NY 14580 |
210.60 |
08/05/2013 |
|
Expenditure/Payments |
PIONEER PRINT & COPY |
395 Summit Point Drive, Henrietta, NY 14467 |
216.13 |
07/26/2013 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 30th St. Sw, Davenport, IA 52802 |
2334.83 |
07/30/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15, Avon, NY 14414-9508 |
106.08 |
08/05/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
1471 Route 15, Avon, NY 14414 |
290.90 |
07/19/2013 |
|
Loans Received |
JACK W. MOORE |
6500 W. Henrietta Rd., Rush, NY 14543 |
5000.00 |
08/05/2013 |
|
Expenditure Refunds |
JACK W. MOORE |
6500 W. Henrietta Rd, Rush, NY 14543 |
2947.94 |
08/05/2013 |
|
Expenditure/Payments |
PIONEER PRINT © |
395ummit Point Drive, Henrietta, NY 14467 |
2370.60 |
08/26/2013 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 Sw 30th St., Davenport, IA 52802 |
771.00 |
08/20/2013 |
|
Expenditure/Payments |
VICTORYSTORE.COM |
5200 Sw 30th St., Davenport, IA 52802 |
291.50 |
08/26/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 |
685.00 |
08/23/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
1471 W Henrietta Rd, Avon, NY 14414-9508 |
547.00 |
08/22/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 |
685.00 |
08/21/2013 |
|
Expenditure/Payments |
GENESEE PENNYSAVER |
1471 W Henrietta Rd, Avon, NY 14414 |
85.95 |
08/17/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o.box 340, Avon, NY 14414-9508 |
685.00 |
08/15/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414 |
140.18 |
08/15/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
1471 W Henrietta Rd, Avon, NY 14414 |
547.00 |
08/14/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414 |
685.00 |
08/06/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
685.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
547.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
140.18 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
685.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
85.95 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
771.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
685.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
547.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
685.00 |
08/26/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
291.50 |
08/26/2013 |
|
Expenditure/Payments |
PORTABLEINSIGHTS.COM |
401 Jefferson Boulevard, Warwick, RI 02886 |
750.00 |
09/13/2013 |
|
Expenditure/Payments |
PAUL J REITSHCKY |
71 Pacer Drive, Henrietta, NY 14467 |
300.00 |
09/13/2013 |
|
Expenditure/Payments |
PIONEER PRINT & COPY |
395 Summit Point Drive, Henrietta, NY 14467 |
5655.96 |
09/13/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNY SAVER |
1471 W. Henrietta Rd, Avon, NY 14414 |
547.00 |
08/30/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 |
1297.77 |
09/16/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
1471 W Henrietta Rd, Avon, NY 14414 |
547.00 |
09/06/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 |
141.90 |
09/06/2013 |
|
Expenditure/Payments |
CALL-EM-ALL 972-668-1920 TX |
2611 Internet Blvd #120, Frrisco, TX 75034 |
67.50 |
09/09/2013 |
|
Expenditure/Payments |
CALL-EM-ALL 972-668-1920 TX |
2611 Internet Blvd #120, Frisco, TX 75034 |
68.85 |
09/11/2013 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
1471 Route 15 P.o. Box 340, Avon, NY 14414-9508 |
1722.50 |
09/16/2013 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
1471 W Henrietta Rd, Avon, NY 14414 |
506.00 |
09/13/2013 |
|
Loans Received |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
7000.00 |
09/13/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
547.00 |
09/13/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
1297.77 |
09/13/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
547.00 |
09/13/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
141.90 |
09/13/2013 |
|
Expenditure Refunds |
JACK W MOORE |
6500 W Henrietta Rd, Rush, NY 14543 |
67.50 |
09/16/2013 |