Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
CAROL PARKER |
18941 State Route 12e, Brownville, NY 13615 |
100.00 |
03/07/2014 |
|
Monetary Contributions/Individual & Partnerships |
FLOYD CHANDLER |
25990 E Gotham Street, Watertown, NY 13601 |
200.00 |
03/26/2014 |
|
Monetary Contributions/Individual & Partnerships |
MABEL WALKER |
1170 Ives Street, Watertown, NY 13601 |
500.00 |
05/01/2014 |
|
Monetary Contributions/Individual & Partnerships |
PAUL AND LYNN TRIMPER |
422 W Ten Eyck Street, Watertown, NY 13601 |
100.00 |
07/10/2014 |
|
Expenditure/Payments |
POSTMASTER |
Commerce Drive, Watertown, NY 13601 |
80.00 |
02/03/2014 |
|
Expenditure/Payments |
CATHY QUENCER |
Po Box 42, Dexter, NY 13634 |
99.15 |
02/06/2014 |
|
Expenditure/Payments |
KATHY QUENCER |
Po Box 674, Brownville, NY 13615 |
245.00 |
03/14/2014 |
|
Expenditure/Payments |
KATE WEHRLE |
12558 Campbell Point Drive, Saackets Harbor, NY 13685 |
200.00 |
02/28/2014 |
|
Expenditure/Payments |
KATE WEHRLE |
12558 Campbell Point Drive, Sackets Harbor, NY 13685 |
0.00 |
02/28/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
02/28/2014 |
|
Expenditure/Payments |
KATE WEHRLE |
12558 Campbell Point Drive, Sackets Harbor, NY 13685 |
130.00 |
03/07/2014 |
|
Expenditure/Payments |
BURNS PHOTOGRAPHY AND FORMAL WEAR |
429 Arsenal Street, Watertown, NY 13601 |
140.08 |
03/11/2014 |
|
Expenditure/Payments |
GRAPHIC SYSTEMS |
17394 County Route 63, Adams Center, NY 13606 |
579.90 |
03/11/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
46.69 |
03/25/2014 |
|
Expenditure/Payments |
KATHY QUENCER |
Po Box 674, Brownville, NY 13615 |
210.99 |
03/25/2014 |
|
Expenditure/Payments |
COUGHLIN PRINTING |
210 Court St, Suite 10, Watertown, NY 13601 |
0.00 |
03/25/2014 |
|
Expenditure/Payments |
DOC DOCSTOC.COM |
Po Box 674, Brownville, NY 13615 |
0.00 |
03/25/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
03/31/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
04/30/2014 |
|
Expenditure/Payments |
MCGRAW MEDIA ENTERPRISES, INC |
333 E Onondaga Street, Syracuse, NY 13202 |
500.00 |
05/07/2014 |
|
Expenditure/Payments |
ELITE MARKETING & DESIGN |
328 Pierce Arrow Way, Martinsburg, WV 25401 |
418.70 |
05/22/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/31/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
06/30/2014 |
|
Expenditure/Payments |
KATHY QUENCER |
Po Box 674, Brownville, NY 13615 |
377.22 |
06/30/2014 |
|
Expenditure/Payments |
EVANS MILLS FIRE DEPARTMENT |
8615 Leray Street, Evans Mills, NY 13637 |
0.00 |
06/30/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/30/2014 |
|
Expenditure/Payments |
NORTHCOUNTRY CUSTOM 2013 |
100 Court Street, Watertown, NY 13601 |
0.00 |
06/02/2014 |
|
Expenditure/Payments |
KATHY QUENCER |
Po Box 674, Brownville, NY 13615 |
580.36 |
06/30/2014 |
|
Expenditure/Payments |
GOODFELLOS |
202 W Main Street, Sackets Harbor, NY 13685 |
0.00 |
04/16/2014 |
|
Expenditure/Payments |
SAURO PHOTOGRAPHIC ART |
Po Box 674, Syracuse, NY 13220 |
0.00 |
04/17/2014 |
|
Expenditure/Payments |
BELLAS CAFE AND BAR |
602 Riverside Drive, Clayton, NY 16324 |
0.00 |
04/29/2014 |
|
Expenditure/Payments |
KATHY QUENCER |
Po Box 674, Brownville, NY 13615 |
4738.82 |
06/30/2014 |
|
Expenditure/Payments |
SAM'S CLUB |
Sams Club Drive, Watertown, NY 13601 |
0.00 |
06/30/2014 |
|
Expenditure/Payments |
VISTAPR VISTAPRINT.COM |
8877 Inkster Road, Taylor, MI 48180 |
0.00 |
06/30/2014 |
|
Expenditure/Payments |
PCS SIGNS |
2534 Commerce Blvd, Cincinnati, OH 45241 |
0.00 |
06/30/2014 |
|
Expenditure/Payments |
VISTAPR VISTAPRINT.COM |
8877 Inkster Road, Taylor, MI 48180 |
0.00 |
05/28/2014 |
|
Expenditure/Payments |
RUSH KING PROMOTIONS |
Po Box 674, Brownville, NY 13615 |
0.00 |
05/28/2014 |
|
Expenditure/Payments |
VISTAPR VISTAPRINT.COM |
8877 Inkster Road, Taylor, MI 48180 |
0.00 |
05/28/2014 |
|
Expenditure/Payments |
ORIENTAL TRADING CO |
4206 S 108th Street, Omaha, NE 68137-1215 |
0.00 |
05/29/2014 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.00 |
06/30/2014 |
|
Expenditure/Payments |
COUGHLIN PRINTING |
210 Court Street, Watertown, NY 13601 |
240.00 |
06/30/2014 |
|
Expenditure/Payments |
JOHN HARDY |
Po Box 674, Brownville, NY 13615 |
53.77 |
06/30/2014 |
|
Expenditure/Payments |
BEVERLY QUENCER |
18400 Ny State Route 12e, Brownville, NY 13615 |
78.32 |
06/30/2014 |
|
Expenditure/Payments |
KATE WEHRLE |
12558 Campbell Point Drive, Sackets Harbor, NY 13685 |
299.15 |
06/30/2014 |
|
Expenditure/Payments |
DOLLAR TREE STORES INC |
1283 Arsenal Street, Watertown, NY 13601 |
0.00 |
05/28/2014 |
|
Expenditure/Payments |
DOLLARTREE STORES INC |
1283 Arsenal Street, Watertown, NY 13601 |
0.00 |
05/31/2014 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal Street, Watertown, NY 13601 |
0.00 |
05/24/2014 |
|
Expenditure/Payments |
STAPLES |
1283 Arsenal Street, Watertown, NY 13601 |
0.00 |
05/31/2014 |
|
Expenditure/Payments |
MCGRAW MEDIA ENTERPRISES INC |
333 East Onondaga Street, Syracuse, NY 13202 |
250.00 |
06/30/2014 |
|
Expenditure/Payments |
GARY QUENCER |
27132 State Route 180, Dexter, NY 13634 |
90.02 |
02/15/2014 |