Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valley View Drive, Endwell, NY 13760 |
942.04 |
02/04/2019 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango St, Binghamton, NY 13901 |
1583.06 |
02/07/2019 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango St, Binghamton, NY 13901 |
116.64 |
02/15/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
239.76 |
02/14/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.40 |
02/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
32.34 |
02/15/2019 |
|
Expenditure/Payments |
NADINE KORCHAK |
1110 Emerald Lane, Endwell, NY 13760 |
285.00 |
02/15/2019 |
|
Expenditure/Payments |
BINGHAMTON POST OFFICE |
115 Henry St, Binghamton, NY 13902 |
0.00 |
01/17/2019 |
|
Expenditure/Payments |
NADINE KORCHAK |
1110 Emerald Lane, Endwell, NY 13760 |
70.20 |
02/15/2019 |
|
Expenditure/Payments |
WEGMANS |
650 Harry L Drive, Johnson City, NY 13790 |
0.00 |
02/13/2019 |
|
Expenditure/Payments |
NADINE KORCHAK |
1110 Emerald Lane, Endwell, NY 13760 |
81.18 |
02/15/2019 |
|
Expenditure/Payments |
FLOYD'S RENT-ALL |
3303 East Main St, Endwell, NY 13760 |
0.00 |
02/07/2019 |
|
Expenditure/Payments |
NADINE KORCHAK |
1110 Emerald Lane, Endwell, NY 13760 |
53.77 |
02/15/2019 |
|
Expenditure/Payments |
FEDEX OFFICE |
3951 Vestal Parkway East, Vestal, NY 13850 |
0.00 |
02/02/2019 |
|
Expenditure/Payments |
NADINE KORCHAK |
1110 Emerald Lane, Endwell, NY 13769 |
4000.00 |
02/15/2019 |
|
Expenditure/Payments |
BERNIE SHEREDY |
40 Riverside Drive Apt 2f, Binghamton, NY 13905 |
0.00 |
12/30/2018 |
|
Expenditure/Payments |
BERNARD SHEREDY |
40 Riverside Drive Apt 2f, Binghamton, NY 13905 |
3500.00 |
02/20/2019 |
|
Expenditure/Payments |
BERNARD SHEREDY |
40 Riverside Drive Apt 2f, Binghamton, NY 13905 |
4000.00 |
02/20/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
39.32 |
02/25/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valleyview Drive, Endwell, NY 13760 |
1137.50 |
03/02/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
1128.78 |
03/05/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.21 |
03/05/2019 |
|
Expenditure/Payments |
3I GRAPHICS |
514 Chenango St, Binghamton, NY 13901 |
414.72 |
03/12/2019 |
|
Expenditure/Payments |
U PRINTING |
8000 Haskell Ave, Van Nuys, CA 91406 |
105.32 |
03/12/2019 |
|
Expenditure/Payments |
THE RIVERDALE BANQUET HALL |
2901 Watson Blvd, Endwell, NY 13760 |
500.00 |
03/18/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
278.78 |
03/23/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valleyview Drive, Endwell, NY 13760 |
2804.88 |
03/27/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
21.55 |
03/28/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
39.04 |
03/29/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valleyview Drive, Endwell, NY 13760 |
1541.75 |
04/02/2019 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango Street, Binghamtom, NY 13901 |
3000.00 |
04/03/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
230.80 |
04/08/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
1175.66 |
04/08/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
613 Valleyview Drive, Endwell, NY 13760 |
8401.62 |
04/10/2019 |
|
Expenditure/Payments |
THE RIVERDALE |
2901 Watson Blvd, Endwell, NY 13760 |
2902.00 |
04/11/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
630 Valleyview Drive, Endwell, NY 13760 |
10195.60 |
04/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
04/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
48.60 |
04/15/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
86.40 |
04/15/2019 |
|
Expenditure/Payments |
3I GRAPHICS & SIGNS |
514 Chenango Street, Binghamton, NY 13901 |
3063.12 |
04/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
25.00 |
04/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.80 |
04/17/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
18.64 |
04/17/2019 |
|
Expenditure/Payments |
CURCIO PRINTING |
513 Prentice Road, Vestal, NY 13850 |
312.24 |
04/15/2019 |
|
Expenditure/Payments |
PARK OUTDOOR |
113 Clinton St, Binghamton, NY 13905 |
3130.00 |
04/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
43.19 |
04/24/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
38.86 |
04/24/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valleyview Drive, Endwell, NY 13760 |
7639.02 |
05/03/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
613 Valleyview Drive, Endwell, NY 13760 |
9090.61 |
05/03/2019 |
|
Expenditure/Payments |
GREY GOOSE GRAPHICS |
633 Valley View Drive, Endwell, NY 13760 |
2250.00 |
05/03/2019 |