Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FACEBOOK, INC |
1 Facebook Way, Menlo Park, CA 94025 |
158.45 |
11/09/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
2204.83 |
10/26/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
1491.69 |
10/29/2018 |
|
Expenditure/Payments |
MAILSTAR, INC |
65 Elmgrove Park, Rochester, NY 14624 |
3706.48 |
10/30/2018 |
|
Expenditure/Payments |
BRIGHTSIDE COMMUNICATIONS LLC |
P. O. Box 2404, Binghamton, NY 13902 |
8333.33 |
11/09/2018 |
|
Loans Received |
DONNA CATHY |
443 Waterloo - Geneva Rd., Waterloo, NY 13165 |
20000.00 |
10/23/2018 |
|
Loans Received |
DONNA CATHY |
443 Waterloo - Geneva Rd., Waterloo, NY 13165 |
5472.04 |
11/19/2018 |
|
Liabilities/Loans Forgiven |
DONNA CATHY |
443 Waterloo Geneva Rd., Waterloo, NY 13165 |
57805.37 |
11/21/2018 |
|
Monetary Contributions/Individual & Partnerships |
CONCHETTA M BROWN |
3119 Ken Mor Drive P.o. Box 102, Seneca Falls, NY 13148 |
100.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
CAROL D SACCO |
7445 Coachlight Lane, Liverpool, NY 13088-4759 |
100.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
TIMOTHY J RYAN |
4101 Canoga Shores, Seneca Falls, NY 13148 |
250.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTIAN C DAY |
580 Roberts Ave., Syracuse, NY 13207 |
100.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHER & JANE SHAFFER |
1139 Kings Row, Waterloo, NY 13165 |
250.00 |
06/22/2018 |
|
Monetary Contributions/Individual & Partnerships |
DONNA M CATHY |
443 Waterloo-geneva Rd., Waterloo, NY 13165 |
3000.00 |
06/22/2018 |
|
Monetary Contributions/Individual & Partnerships |
DAVID C RAUSCHER |
2733 Rt. 96 S., Waterloo, NY 13165 |
100.00 |
07/03/2018 |
|
Monetary Contributions/Individual & Partnerships |
RAYMOND ZAJAC |
1507 County Road 132, Ovid, NY 14521 |
100.00 |
07/09/2018 |
|
Monetary Contributions/Individual & Partnerships |
DONNA M CATHY |
443 Waterloo-geneva Rd., Waterloo, NY 13165 |
12000.00 |
03/23/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
06/15/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
06/22/2016 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
06/27/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/03/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
07/03/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
25.00 |
07/09/2018 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
07/09/2018 |
|
Monetary Contributions/All Other |
BROWN'S PLUMBING & HVAC, LLC |
48 Fayette Street, Waterloo, NY 13165 |
100.00 |
06/27/2018 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
20.00 |
06/14/2018 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
99.00 |
06/15/2018 |
|
Monetary Contributions/All Other |
UNITEMIZED |
|
25.00 |
06/27/2018 |
|
Expenditure/Payments |
BRIGHTSIDE COMMUNICATIONS LLC |
P.o. Box 2404, Binghamton, NY 13902 |
8333.34 |
03/24/2018 |
|
Expenditure/Payments |
USPS |
2 East Main Street, Waterloo, NY 13165 |
112.00 |
03/24/2018 |
|
Expenditure/Payments |
WATERLOO ROTARY |
P.o. Box 466, Waterloo, NY 13165 |
175.00 |
03/29/2018 |
|
Expenditure/Payments |
FACEBOOK ADS TEAM ATTENTION COMMUNITY SUPPORT |
1 Hacker Way, Menio Park, CA 94025 |
25.00 |
04/04/2018 |
|
Expenditure/Payments |
FACEBOOK ADVERTISING TEAM COMMUNITY SUPPORT |
1 Hacker Way, Menio Way, CA 94025 |
50.00 |
04/10/2018 |
|
Expenditure/Payments |
CHERRY COMMUNICATIONS |
227 N. Bronough St., Tallahassee, FL 32301 |
398.80 |
04/12/2018 |
|
Expenditure/Payments |
BRAD VANDUSEN PHOTOGRAPHY |
133 Cayuga Street, Seneca Falls, NY 13148 |
500.00 |
04/16/2018 |
|
Expenditure/Payments |
WILSON PRESS, LLC |
56 Miller St., Seneca Falls, NY 13148 |
218.00 |
04/21/2018 |
|
Expenditure/Payments |
STAPLES |
337 Hamilton Street, Geneva, NY 14456 |
25.86 |
04/26/2018 |
|
Expenditure/Payments |
FACE BOOK AD |
1 Facebook Way, Menlo Park, CA 94025 |
158.67 |
05/04/2018 |
|
Expenditure/Payments |
EWING GRAPHICS AND LETTERING |
6101 Loomis Rd., Farmington, NY 14425 |
165.96 |
05/07/2018 |