Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
10.00 |
07/17/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/17/2014 |
|
Monetary Contributions/Individual & Partnerships |
MICHAEL ERDNER |
29 Prospect Street, Adams, NY 13605 |
250.00 |
07/16/2014 |
|
Monetary Contributions/Individual & Partnerships |
SHERRY ALESSANDRO |
15 Yardley Lane, Nesconset, NY 11767 |
100.00 |
07/15/2014 |
|
Monetary Contributions/Individual & Partnerships |
RONALD THOMSON |
47268 Cooper Lane, Alexandria, NY 13607 |
100.00 |
07/20/2014 |
|
Monetary Contributions/Individual & Partnerships |
GARY MEAGHER |
535 Granger Circle, Webster, NY 14580 |
50.00 |
07/21/2014 |
|
Monetary Contributions/Individual & Partnerships |
BARRY M ORMSBY |
8141 Swan Road, Adams, NY 13605 |
25.00 |
07/21/2014 |
|
Monetary Contributions/Individual & Partnerships |
DOROTHY DIETTERICH |
1538 Ohio Street, Watertown, NY 13601 |
100.00 |
07/24/2014 |
|
Monetary Contributions/Individual & Partnerships |
JERRY R GARDNER |
Po Box 6299, Watertown, NY 13601 |
500.00 |
07/28/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/28/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/28/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
07/30/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
07/31/2014 |
|
Monetary Contributions/Corporate |
FX CAPRARA OF WATERTOWN, INC |
18476 U.S. Rt. 11, Watertown, NY 13601 |
1250.00 |
07/17/2014 |
|
Monetary Contributions/Corporate |
FX CAPRARA CAR COMPANY, INC |
18476 U.S. Rt. 11, Watertown, NY 13601 |
1250.00 |
07/17/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
7.55 |
07/16/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
07/15/2014 |
|
Expenditure/Payments |
SARAH A. CAMPBELL |
239 Ten Eyck Street, Watertown, NY 13601 |
7.19 |
07/17/2014 |
|
Expenditure/Payments |
WATERTOWN POST OFFICE |
232 Commerce Park Drive, Watertown, NY 13601 |
0.00 |
07/17/2014 |
|
Expenditure/Payments |
NORTH SHORE SOLUTIONS |
160 N. Shore Drive, Clayton, NY 13624 |
50.00 |
07/23/2014 |
|
Expenditure/Payments |
MAXON DIGITAL, LLC |
10608 U.S. 11, Adams, NY 13605 |
200.00 |
07/23/2014 |
|
Expenditure/Payments |
JOHN BOCCIOLATT |
40404 Riverwood Estates Lane, Clayton, NY 13624 |
1710.00 |
07/24/2014 |
|
Expenditure/Payments |
SPRING DRIVE DIGITALAND PRIUNT GRAPHICS |
32377 State Route 12 Po Box 63, Depauville, NY 13632 |
0.00 |
07/15/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
3.20 |
07/20/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
07/21/2014 |
|
Expenditure/Payments |
CHECKPOINT GRAPHICS, INC |
18230 Us Route 11, Watertown, NY 13601 |
650.00 |
07/25/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
07/28/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
07/28/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.88 |
07/30/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
2.48 |
07/31/2014 |
|
Expenditure Refunds |
FRIENDS TO MATT DOHENY INC |
215 Washington Street, Watertown, NY 13601 |
150.00 |
07/21/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
08/08/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
08/08/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
08/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
08/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
20.00 |
08/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
DAVID BUTLER |
1229 Nw Newport Ave., Bend, OR 97701 |
500.00 |
08/18/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
08/08/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.03 |
08/08/2014 |
|
Expenditure/Payments |
NORTHERN NY NEWSPAPERS CORP |
260 Washigton Street, Watertown, NY 13601 |
283.50 |
08/12/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
0.88 |
08/18/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
14.80 |
08/18/2014 |
|
Expenditure/Payments |
PAYPAL |
2211 North First Street, San Jose, CA 95131 |
1.75 |
08/18/2014 |
|
Expenditure/Payments |
SARAH A CAMPBELL |
239 Ten Eyck Street, Watertown, NY 13601-3928 |
20.00 |
08/18/2014 |
|
Expenditure/Payments |
REAL DEALS |
144 Eastern Blvd #5, Watertown, NY 13601 |
0.00 |
08/12/2014 |
|
Expenditure/Payments |
JOHN BOCCIOLATT |
40404 Riverwood Estates Lane, Clayton, NY 13624 |
450.00 |
08/18/2014 |
|
Expenditure/Payments |
COMMUNITY BRODCASTERS LLC |
199 Wealtha Ave, Watertown, NY 13601 |
0.00 |
07/28/2014 |
|
Expenditure/Payments |
NORTH SHORE SOLUTIONS |
160 N. Shore Drive, Clayton, NY 13624 |
50.00 |
08/18/2014 |
|
Expenditure/Payments |
MAXON DIGITAL, LLC |
10608 U.S. 11, Adams, NY 13605 |
200.00 |
08/18/2014 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
08/26/2014 |