Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
270.00 |
10/28/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
833.52 |
10/28/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
28.11 |
10/21/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
51.91 |
10/24/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
113.19 |
10/31/2014 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025-1452 |
119.99 |
11/06/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1294.88 |
11/08/2014 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Rd, Vestal, NY 13850 |
1384.96 |
11/07/2014 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd, Binghamton, NY 13905 |
280.80 |
11/07/2014 |
|
Expenditure/Payments |
JAMES THOMAS |
25 Woodland Rd., Binghamton, NY 13901 |
974.83 |
11/06/2014 |
|
Expenditure/Payments |
STAPLES |
3701 Vestal Parkway East, Vestal, NY 13850 |
0.00 |
08/06/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/15/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/27/2014 |
|
Expenditure/Payments |
USPS |
15 Henry St., Binghamton, NY 13902 |
0.00 |
10/28/2014 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1083.91 |
11/14/2014 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango St, Binghamton, NY 13901 |
756.00 |
11/14/2014 |
|
Outstanding Liabilities |
JASON SHAW |
712 Stonefield Rd, Endwell, NY 13760 |
2000.00 |
09/05/2014 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD SHAW |
2449 Rhonda Dr., Vestal, NY 13850 |
500.00 |
12/25/2014 |
|
Expenditure/Payments |
ENDICOTT PRINTING |
124 Nanticoke Ave, Endicott, NY 13760 |
271.08 |
12/26/2014 |
|
Expenditure/Payments |
WEEBLY, INC |
460 Bryant St, #110, San Francisco, CA 94107 |
85.32 |
12/29/2014 |
|
Expenditure/Payments |
GODADDY |
14455 N. Hayden Rd, Ste 219, Scottsdale, AZ 85260 |
18.34 |
12/29/2014 |
|
Expenditure/Payments |
DOLLAR TREE |
800 Hooper Rd., Endwell, NY 13760 |
43.20 |
01/07/2015 |
|
Outstanding Liabilities |
JASON SHAW |
712 Stonefield Rd, Endwell, NY 13760 |
2000.00 |
09/05/2014 |
|
Monetary Contributions/Individual & Partnerships |
EMILY BROWN |
712 Stonefield Rd., Endwell, NY 13760 |
9.41 |
03/28/2015 |
|
Monetary Contributions/Individual & Partnerships |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
3000.00 |
05/12/2015 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT G POTOCHNIAK |
604 Byford Blvd., Endwell, NY 13760 |
100.00 |
06/30/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
27.46 |
02/28/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
83.04 |
03/02/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
155.00 |
03/31/2015 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
41.44 |
04/07/2015 |
|
Expenditure/Payments |
JOHNNY ONLY DJ SERVICE |
3545 Smith Dr, Endwell, NY 13760 |
75.00 |
04/30/2015 |
|
Expenditure/Payments |
FRIENDS OF DEBBIE PRESTON |
Po Box 3080, Binghamton, NY 13902 |
100.00 |
05/24/2015 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd., Binghamton, NY 13905 |
502.20 |
06/02/2015 |
|
Expenditure/Payments |
DL GROUP |
16 Park St, Po Box 361, Spencer, NY 14883 |
1403.21 |
06/14/2015 |
|
Expenditure/Payments |
TOWN OF UNION PARKS & RECREATION |
3111 East Main St., Endwell, NY 13760 |
100.00 |
04/01/2015 |
|
Outstanding Liabilities |
JASON SHAW |
712 Stonefield Rd., Endwell, NY 13760 |
2000.00 |
09/05/2014 |
|
Monetary Contributions/Individual & Partnerships |
EDWARD B SHAW |
2449 Rhonda Dr, Vestal, NY 13850 |
500.00 |
07/22/2016 |
|
Monetary Contributions/Individual & Partnerships |
MARICA E MILLER |
79 S. Chenango St., Greene, NY 13778 |
25.00 |
08/13/2016 |
|
Monetary Contributions/Individual & Partnerships |
DIANA M TOPENCIK |
1031 Edgebrook Dr., Endwell, NY 13760 |
20.00 |
08/20/2016 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT POTOCHNIAK |
604 Byford Blvd., Endwell, NY 13760 |
100.00 |
08/20/2016 |
|
In-Kind Contributions |
OUR COUNTRY HEARTS, INC |
2007 State Route 26, Endicott, NY 13760 |
135.00 |
08/20/2016 |
|
Expenditure/Payments |
VILLAGE PRINTING |
2800 Watson Blvd, Endwell, NY 13760 |
297.00 |
07/25/2016 |
|
Expenditure/Payments |
DL GROUP |
Po Box 361, Spencer, NY 14883 |
1280.00 |
08/13/2016 |
|
Expenditure/Payments |
MAINES |
1018 Front St, Binghamton, NY 13901 |
141.56 |
08/12/2016 |
|
Expenditure/Payments |
WEIS |
800 Hooper Rd., Endwell, NY 13760 |
25.25 |
08/20/2016 |
|
Expenditure/Payments |
MAINES |
1018 Front St., Binghamton, NY 13901 |
233.27 |
08/24/2016 |
|
Expenditure/Payments |
US POST OFFICE |
311 Exchange Ave, Endicott, NY 13760 |
28.20 |
08/26/2016 |
|
Expenditure/Payments |
VILLAGE PRINTING |
2800 Watson Blvd, Endwell, NY 13760 |
49.14 |
08/26/2016 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
30.00 |
08/31/2016 |
|
Expenditure/Payments |
FRIENDS OF KARL BERHARDSEN |
76 Leroy St, Binghamton, NY 13905 |
100.00 |
09/01/2016 |