Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
UNITEMIZED |
|
400.00 |
09/16/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
236.35 |
07/19/2017 |
|
Expenditure/Payments |
RG GRAPHICS |
75 Pine Ct, West Seneca, NY 14225 |
500.36 |
08/15/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
73.34 |
08/22/2017 |
|
Expenditure/Payments |
GI CHAMBER |
1870 Whitehaven, Grand Island, NY 14072 |
90.00 |
08/24/2017 |
|
Expenditure/Payments |
RG GRAPHICS |
75 Pine Ct, West Seneca, NY 14225 |
531.79 |
09/14/2017 |
|
Expenditure/Payments |
MOBIL SPHERE |
7 Faneuil Hall, Boston, MA 02109 |
10.00 |
09/11/2017 |
|
Expenditure/Payments |
AMAZON |
Po Box 226, Seattle, WA 98108 |
48.99 |
10/02/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
59.26 |
10/02/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
58.72 |
10/02/2017 |
|
Expenditure/Payments |
GO-DADDY |
14455 N Hayden, Scottsdale, AZ 85260 |
25.41 |
09/14/2017 |
|
Expenditure/Payments |
FRIENDS OF STEVE CICHON |
Po Box 291, Buffalo, NY 14209 |
50.00 |
09/12/2017 |
|
Loans Received |
CYNDY MONTANA |
1660 Eat River Rd, Grand Island, NY 14072 |
2000.00 |
08/14/2017 |
|
Loans Received |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
236.35 |
08/19/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
60.43 |
06/20/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
31.09 |
10/06/2017 |
|
Expenditure/Payments |
IMPRINT |
14550 Beechnut St, Houston, TX 77083 |
37.11 |
10/08/2017 |
|
Expenditure/Payments |
LOWE'S |
1669 Niagara Falls Blvd, Amherst, NY 14228 |
90.96 |
10/10/2017 |
|
Expenditure/Payments |
USPS |
2391 Baseline Rd, Grand Island, NY 14072 |
71.61 |
10/10/2017 |
|
Expenditure/Payments |
POPULAR GRAPHICS |
14 Tracy Lane, Grand Island, NY 14072 |
1522.50 |
10/11/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
155.58 |
10/11/2017 |
|
Expenditure/Payments |
ISLAND SHIP CENTER |
1879 Whitehaven Rd, Grand Island, NY 14072 |
12.00 |
10/12/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
18.66 |
10/13/2017 |
|
Expenditure/Payments |
M&T BANK |
2381 Grand Island Blvd, Grand Island, NY 14072 |
11.95 |
10/16/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
72.39 |
10/16/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
231.43 |
10/19/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
32.69 |
10/11/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
47.38 |
10/19/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
50.19 |
10/19/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
231.11 |
10/19/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
567.53 |
10/22/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River Rd, Grand Island, NY 14072 |
60.43 |
06/20/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
2000.00 |
08/14/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
236.35 |
10/19/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
250.00 |
10/25/2017 |
|
Other Receipts |
CELIA SPACONE |
2571 West River Rd, Grand Island, NY 14072 |
170.31 |
11/02/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
126.67 |
10/24/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
47.06 |
10/27/2017 |
|
Expenditure/Payments |
CALL FIRE |
1410 2nd St, Santa Monica, CA 90401 |
125.00 |
11/01/2017 |
|
Expenditure/Payments |
FRIENDS OF STEVE CICHON |
Po Box 291, Buffalo, NY 14209 |
20.00 |
10/27/2017 |
|
Expenditure/Payments |
GRNAD ISLAND FIRE LADIES AUXILLARY |
2275 Baseline Rd, Grand Island, NY 14072 |
20.00 |
11/30/2017 |
|
Expenditure/Payments |
NIAGARA FRONTIER PUBLICATION |
1859 Whitehaven Rd, Grand Island, NY 14072 |
681.23 |
11/02/2017 |
|
Expenditure/Payments |
ECDC |
671 Seneca St, Buffalo, NY 14210 |
2590.00 |
11/08/2017 |
|
Expenditure/Payments |
UNITEMIZED |
|
45.00 |
11/25/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
50.19 |
10/26/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
567.53 |
10/30/2017 |
|
Expenditure/Payments |
VISTAPRINT |
275 Wyman St, Waltham, MA 02451 |
231.11 |
11/03/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River Rd, Grand Island, NY 14072 |
2000.00 |
08/14/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
60.43 |
06/14/2017 |
|
Outstanding Liabilities |
CYNDY MONTANA |
1660 East River, Grand Island, NY 14072 |
236.35 |
08/19/2017 |