Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller St., Seneca Falls, NY 13148 |
122.50 |
08/13/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
1819.99 |
08/16/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
1069.59 |
08/16/2018 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd., Binghamton, NY 13905 |
263.95 |
08/16/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
1773.83 |
08/22/2018 |
|
Expenditure/Payments |
WILSON PRESS,LLC |
56 Miller St., Seneca Falls, NY 13148 |
73.75 |
08/28/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
1251.39 |
08/28/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove Park, Rochester, NY 14624 |
1160.06 |
08/30/2018 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Road, Binghamton, NY 13905 |
124.20 |
08/31/2018 |
|
Loans Received |
DONNA CATHY |
443 Waterloo-geneva Rd., Waterloo, NY 13165 |
10000.00 |
08/28/2018 |
|
Outstanding Liabilities |
DONNA CATHY |
443 Waterloo-geneva Rd., Waterloo, NY 13165 |
10000.00 |
08/28/2018 |
|
Outstanding Liabilities |
DONNA CATHY |
443 Waterloo-geneva Rd., Waterloo, NY 13165 |
3000.00 |
06/22/2018 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA L BROWN |
48 Fayette St, Waterloo, NY 13165 |
100.00 |
09/12/2018 |
|
Monetary Contributions/Individual & Partnerships |
ANTHONY J CRISTALDI |
0533 Waterloo-geneva Rd., Waterloo, NY 13165 |
100.00 |
09/12/2018 |
|
Expenditure/Payments |
CICCINO'S |
22 East Main St., Waterloo, NY 13165 |
43.16 |
09/12/2018 |
|
Expenditure/Payments |
WATERLOO POST OFFICE |
2 East Main St., Waterloo, NY 13165 |
56.00 |
09/12/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
202.98 |
09/04/2018 |
|
Expenditure/Payments |
MAILSTAR, INC. |
65 Elmgrove Park, Rochester, NY 14624 |
1773.83 |
09/04/2018 |
|
Expenditure/Payments |
TOWN CRIER |
P.o. Box 1020, Geneva, NY 14456 |
360.00 |
09/04/2018 |
|
Expenditure/Payments |
SENECA FALLS POSTMASTER USPS |
38 State St., Seneca Falls, NY 13148 |
323.75 |
09/04/2018 |
|
Expenditure/Payments |
FINGERLAKES MARKETING AND PRINT SERVICES |
P.o. Box 341, Waterloo, NY 13165 |
637.50 |
09/05/2018 |
|
Expenditure/Payments |
MAILSTAR |
65 Elmgrove, Rochester, NY 14624 |
1773.83 |
09/06/2018 |
|
Expenditure/Payments |
FACEBOO INC. |
1 Facebook Way, Menlo Park, CA 94025 |
170.98 |
09/17/2018 |
|
Expenditure/Payments |
BIG DADDY'S SIGNS |
24 Lexington Dr. Suite 1, Laconia, NH 03246 |
929.00 |
09/24/2018 |
|
Expenditure/Payments |
LIBERTY OPINION RESERCH |
P.o. Box 378, Buffalo, NY 14205 |
1656.45 |
09/24/2018 |
|
Monetary Contributions/Individual & Partnerships |
CYNTHIA L BROWN |
48 Fayette, Waterloo, NY 13165 |
200.00 |
10/11/2018 |
|
Expenditure/Payments |
MAILSTAR, INC. |
65 Elmgrove Park, Rochester, NY 14624 |
247.25 |
10/02/2018 |
|
Expenditure/Payments |
FACEBOOK, INC. |
1 Facebook Way, Menlo Park, CA 94025 |
44.18 |
10/04/2018 |
|
Expenditure/Payments |
WILSON PRESS, INC. |
56 Miller St., Seneca Falls, NY 13148 |
298.00 |
10/08/2018 |
|
Expenditure/Payments |
SAFE HARBORS OF THE FINGER LAKES INC |
Box 929, Geneva, NY 14456 |
100.00 |
10/11/2018 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd., Binghamton, NY 13905 |
508.30 |
10/15/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
2703.89 |
10/17/2018 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd., Binghamton, NY 13905 |
505.00 |
10/18/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
4804.47 |
10/19/2018 |
|
Loans Received |
DONNA CATHY |
443 Waterloo - Geneva Rd., Waterloo, NY 13165 |
4000.00 |
10/16/2018 |
|
Outstanding Liabilities |
DONNA CATHY |
443 Waterloo-geneva Rd, Waterloo, NY 13165 |
4000.00 |
10/16/2018 |
|
Outstanding Liabilities |
DONNA CATHY |
443 Waterloo - Geneva Rd., Waterloo, NY 13165 |
4000.00 |
10/16/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
11/28/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
1943.57 |
10/22/2018 |
|
Expenditure/Payments |
GRAVIS MARKETING, INC |
910 Belle Ave, Winter Springs, FL 32708 |
750.00 |
10/22/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
1006.31 |
10/23/2018 |
|
Expenditure/Payments |
FINGERLAKES RADIO GROUP |
3568 Lenox Rd., Geneva, NY 14456 |
999.00 |
10/24/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
1949.30 |
10/24/2018 |
|
Expenditure/Payments |
FINGERLAKES MARKETING AND PRINT SERVICES INC |
P.o. Box 341, Waterloo, NY 13165 |
567.50 |
10/25/2018 |
|
Expenditure/Payments |
SCA SHOPPER |
1885 Rt 96a, Ovid, NY 14521 |
400.00 |
10/25/2018 |
|
Expenditure/Payments |
CALLAHAN DIGITAL PRINTING |
229 Lower Stella Ireland Rd., Binghamton, NY 13905 |
152.85 |
10/26/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
3706.48 |
10/31/2018 |
|
Expenditure/Payments |
GRAVIS MARKETING INC |
910 Belle Ave, Winter Springs, FL 32708 |
250.00 |
11/01/2018 |
|
Expenditure/Payments |
FACEBOOK, INC |
1 Facebook Way, Menlo Park, CA 94025 |
250.00 |
10/26/2018 |
|
Expenditure/Payments |
FACEBOO, INC |
1 Facebook Way, Menlo Park, CA 94025 |
25.44 |
11/04/2018 |