Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
26.83 |
08/12/2013 |
|
Expenditure/Payments |
THE RED ONION CAFE |
140 Church St, Burlington, VT 05401 |
50.94 |
08/13/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
17.27 |
08/15/2013 |
|
Expenditure/Payments |
HOMETOWN RADIO WIRY |
4712 State Route 9, Plattsburgh, NY 12901 |
300.00 |
09/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
1.25 |
08/16/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.84 |
08/16/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.81 |
08/21/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.82 |
08/26/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.46 |
08/28/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.48 |
09/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
31.78 |
09/16/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
31.14 |
09/03/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.23 |
08/21/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
16.12 |
07/29/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.10 |
09/09/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
4.65 |
09/16/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.20 |
08/12/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.50 |
08/12/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.20 |
08/19/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
08/19/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.20 |
08/27/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.70 |
08/27/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.20 |
09/02/2013 |
|
Expenditure/Payments |
ELLIOTT DAUGHERTY |
195 Oak Street, Plattsburgh, NY 12901 |
500.00 |
09/19/2013 |
|
Expenditure/Payments |
ELLIOTT DAUGHERTY |
195 Oak Street, Plattsburgh, NY 12901 |
100.00 |
09/25/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.98 |
09/23/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
26.30 |
09/30/2013 |
|
Expenditure/Payments |
STAPLES, INC. |
77 Consumer Square, Plattsburgh, NY 12901 |
59.95 |
09/23/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
09/30/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
8.00 |
09/30/2013 |
|
Monetary Contributions/Individual & Partnerships |
SIMON CONROY |
33 Conroy Road, West Chazy, NY 12992 |
50.00 |
10/15/2013 |
|
Monetary Contributions/Individual & Partnerships |
DANIELLE GIORDANO |
33 Conroy Road, West Chazy, NY 12992 |
50.00 |
10/15/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
40.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHYA SPENCER |
132 Court Street, Plattsburgh, NY 12901 |
200.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
GLENN LYONS |
63 Cumberland Avenue, Plattsburgh, NY 12901 |
250.00 |
10/17/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANITA BODROGI |
63 Cumberland Avenue, Plattsburgh, NY 12901 |
250.00 |
10/17/2013 |
|
Monetary Contributions/Individual & Partnerships |
ANNETTE QUITNO |
15092 E. Peace Road, Nevada, MO 64772 |
500.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
30.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
10.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
40.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
30.00 |
10/21/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
35.00 |
10/16/2013 |
|
Monetary Contributions/Individual & Partnerships |
SUSAN VICORY |
12824 Caminito De Las Olas, Del Mar, CA 92014 |
500.00 |
10/16/2013 |
|
Monetary Contributions/Corporate |
IAFF LOCAL 2421 |
P.o. Box 311, Plattsburgh, NY 12901 |
500.00 |
10/17/2013 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.07 |
10/16/2013 |