Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
BELIEVE IN NEW YORK |
55 Overlook Dr., Ridgefield, CT 06877 |
1000.00 |
09/25/2018 |
|
In-Kind Contributions |
CHRISTOPHER J MOSS |
382 Stiles Rd., Elmira, NY 14901 |
122.33 |
09/27/2018 |
|
In-Kind Contributions |
CHRISTOPHER J MOSS |
382 Stiles Rd., Elmira, NY 14901 |
25.88 |
09/30/2018 |
|
In-Kind Contributions |
DANA D MOSS |
382 Stiles Rd., Elmira, NY 14901 |
1267.20 |
07/27/2018 |
|
Expenditure/Payments |
SAM'S CLUB |
830 County Rt. 64, Elmira, NY 14903 |
193.71 |
07/21/2018 |
|
Expenditure/Payments |
USPS |
418 S. Main St, Elmira, NY 14904 |
50.00 |
07/07/2018 |
|
Expenditure/Payments |
USPS |
209 E. 14th St., Elmira Heights, NY 14903 |
100.00 |
07/14/2018 |
|
Expenditure/Payments |
CHEMUNG COUNTY REPUBLICAN COMMITTEE |
Po Box 428, Elmira, NY 14902 |
500.00 |
07/12/2018 |
|
Expenditure/Payments |
RUSH ORDER TEES |
2727 Commerce Way, Philadelphia, PA 19154 |
512.90 |
07/09/2018 |
|
Expenditure/Payments |
IN TURNER GRAPHICS |
1507 Springfield Rd., Boiling Springs, SC 29316 |
415.00 |
07/21/2018 |
|
Expenditure/Payments |
E-SIGNS |
7729 Lochlin Dr., Brighton, MI 48116 |
104.01 |
07/21/2018 |
|
Expenditure/Payments |
PINNACLE RENTAL CENTER |
11425 E. Corning Rd., Corning, NY 14830 |
439.97 |
07/26/2018 |
|
Expenditure/Payments |
TURK'S PRODUCE |
3191 S. Main St., Horseheads, NY 14845 |
43.15 |
07/27/2018 |
|
Expenditure/Payments |
TURK'S PRODUCE |
3191 S. Main St., Horseheads, NY 14845 |
17.26 |
07/28/2018 |
|
Expenditure/Payments |
SUNOCO |
908 E. Church St., Elmira, NY 14901 |
17.19 |
07/28/2018 |
|
Expenditure/Payments |
QUICKSTOP BEVERAGE |
900 Broadway St., Elmira, NY 14904 |
220.00 |
07/28/2018 |
|
Expenditure/Payments |
JEFF'S ONSITE |
91 Havana Glen Rd., Montour Falls, NY 14865 |
150.80 |
07/28/2018 |
|
Expenditure/Payments |
CHEMUNG LANDFILL |
1488 County Rt. 60, Elmira, NY 14901 |
27.00 |
07/28/2018 |
|
Expenditure/Payments |
MONAHAN RENTAL |
725 Fox St., Horseheads, NY 14845 |
1056.78 |
07/28/2018 |
|
Expenditure/Payments |
COLIN HOLLOWAY |
15 Glider Ave., Elmira, NY 14903 |
600.00 |
07/31/2018 |
|
Expenditure/Payments |
DIRECT PROMOTIONAL |
100 Capitola Dr., Durham, NC 27713 |
225.00 |
08/15/2018 |
|
Expenditure/Payments |
CAPITAL PROMOTIONS |
Po Box 231, Glenside, PA 19038 |
654.00 |
08/19/2018 |
|
Expenditure/Payments |
MELISSA BROWN |
694 Middle Rd., Millerton, PA 16936 |
120.00 |
08/14/2018 |
|
Expenditure/Payments |
WELLSBURG DINER |
3683 Front St., Wellsburg, NY 14894 |
100.00 |
08/25/2018 |
|
Expenditure/Payments |
HORSEHEADS KIWANIS |
Po Box 239, Horseheads, NY 14845 |
120.00 |
08/23/2018 |
|
Expenditure/Payments |
ELMIRA HEIGHTS PBA |
215 Elmwood Ave., Elmira Heights, NY 14903 |
350.00 |
08/23/2018 |
|
Expenditure/Payments |
HL TREU OFFICE SUPPLY |
110 Lake St., Elmira, NY 14901 |
3.37 |
08/23/2018 |
|
Expenditure/Payments |
MULTI-MEDIA SERVICES |
11136 River Rd., Corning, NY 14830 |
221.83 |
08/31/2018 |
|
Expenditure/Payments |
LOWES |
913 County Rt. 64, Elmira, NY 14903 |
248.96 |
09/11/2018 |
|
Expenditure/Payments |
VALUE HOME CENTER |
1105 Broadway St., Elmira, NY 14904 |
37.78 |
09/12/2018 |
|
Expenditure/Payments |
CAPABILITIES |
1149 Sullivan St, Elmira, NY 14901 |
121.34 |
07/16/2018 |
|
Expenditure/Payments |
USPS |
1565 Pennsylvania Ave., Pine City, NY 14871 |
251.84 |
09/15/2018 |
|
Expenditure/Payments |
WENY |
474 Old Ithaca Rd., Horseheads, NY 14845 |
2970.00 |
09/17/2018 |
|
Expenditure/Payments |
CAPITAL PROMOTIONS |
Po Box 231, Glenside, PA 19038 |
1368.00 |
09/20/2018 |
|
Expenditure/Payments |
LOWES |
913 County Route 64, Elmira, NY 14903 |
34.86 |
09/23/2018 |
|
Expenditure/Payments |
VALUE HOME CENTER |
1105 Broadway St., Elmira, NY 14904 |
9.17 |
09/24/2018 |
|
Expenditure/Payments |
LOWES |
913 County Route 64, Elmira, NY 14903 |
203.93 |
09/24/2018 |
|
Expenditure/Payments |
WETM |
101 E. Water St., Elmira, NY 14901 |
3240.00 |
10/01/2018 |
|
Expenditure/Payments |
CHEMUNG COUNTY BENEVOLENT ASSOCIATION |
Po Box 2003, Elmira, NY 14903 |
1000.00 |
09/25/2018 |
|
Expenditure/Payments |
PAY PAL |
2211 North First St., San Jose, CA 95131 |
10.49 |
07/22/2018 |
|
Expenditure/Payments |
PAY PAL |
2211 North First St., San Jose, CA 95131 |
40.04 |
08/01/2018 |
|
Expenditure/Payments |
PAY PAL |
2211 North Forst St., San Jose, CA 95131 |
31.20 |
08/25/2018 |
|
Expenditure/Payments |
PAY PAL |
2211 North First St., San Jose, CA 95131 |
6.75 |
09/27/2018 |
|
Expenditure/Payments |
GRAVIS MARKETING |
910 Belle Ave. #1180, Winter Springs, FL 32708 |
750.00 |
10/01/2018 |
|
Expenditure/Payments |
WETM TV PRODCUTIONS |
101 E. Water St., Elmira, NY 14901 |
350.00 |
08/23/2018 |
|
Loans Received |
CHRISTOPHER MOSS |
382 Stiles Rd., Elmira, NY 14901 |
750.00 |
10/01/2018 |
|
Loans Received |
CHRISTOPHER MOSS |
382 Stiles Rd., Elmira, NY 14901 |
350.00 |
08/23/2018 |
|
Outstanding Liabilities |
CHRISTOPHER MOSS |
382 Stiles Rd., Elmira, NY 14901 |
750.00 |
10/01/2018 |
|
Outstanding Liabilities |
CHRISTOPHER MOSS |
382 Stiles Rd., Elmira, NY 14901 |
350.00 |
08/23/2018 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT E AGAN |
186 Hillcrest Rd., Elmira, NY 14903 |
100.00 |
10/12/2018 |