Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
In-Kind Contributions |
UNITEMIZED |
|
20.00 |
05/01/2019 |
|
In-Kind Contributions |
UNITEMIZED |
|
15.00 |
05/01/2019 |
|
In-Kind Contributions |
UNITEMIZED |
|
25.00 |
05/01/2019 |
|
In-Kind Contributions |
UNITEMIZED |
|
35.00 |
05/01/2019 |
|
In-Kind Contributions |
UNITEMIZED |
|
50.00 |
05/01/2019 |
|
In-Kind Contributions |
UNITEMIZED |
|
35.00 |
05/01/2019 |
|
In-Kind Contributions |
FRANCIS GUENTHER |
6520 Stone Hill Rd, Livonia, NY 14487 |
100.00 |
05/01/2019 |
|
In-Kind Contributions |
MARY KAY YANICK |
21 Robach Lane, Geneseo, NY 14454 |
25.00 |
05/01/2019 |
|
In-Kind Contributions |
BARBARA LEMEN |
3921 East Lake Rd, Livonia, NY 14487 |
75.00 |
05/01/2019 |
|
Expenditure/Payments |
VALLEY OAK EVENT CENTER |
4242 Lakeville Rd, Geneseo, NY 14454 |
1623.24 |
01/30/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
1412.40 |
01/28/2019 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
Po Box 340, Avon, NY 14414 |
59.40 |
01/28/2019 |
|
Expenditure/Payments |
TETAMORE PHOTOGRAPHIC |
Po Box 159, Geneseo, NY 14454 |
200.00 |
02/01/2019 |
|
Expenditure/Payments |
LCCOPS |
Po Box 911, Geneseo, NY 14454 |
100.00 |
02/03/2019 |
|
Expenditure/Payments |
JACKSON WELDING & GAS PRODUCTS |
4 Pixley Industrial Pkwy, Rochester, NY 14624 |
181.13 |
02/05/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
411.48 |
02/12/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
30.94 |
02/21/2019 |
|
Expenditure/Payments |
WILLOW CREEK VENUE |
3100 Rochester Rd, Lakeville, NY 14480 |
1500.00 |
02/24/2019 |
|
Expenditure/Payments |
VAL SINGLETON |
7200 Adams Rd, Hemlock, NY 14466 |
450.00 |
02/27/2019 |
|
Expenditure/Payments |
CRAZY DOG T-SHIRTS |
21 Humboldt, Rochester, NY 14609 |
4004.00 |
02/28/2019 |
|
Expenditure/Payments |
PARTYMAN CATERING & RENTAL |
1515 West Henrietta Rd, Avon, NY 14414 |
3135.24 |
03/04/2019 |
|
Expenditure/Payments |
THE LIVINGSTON COUNTY CHAMBER OF COMMERCE |
4635 Millennium Drive, Geneseo, NY 14454 |
410.00 |
03/08/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
2182.68 |
03/08/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
420.00 |
03/14/2019 |
|
Expenditure/Payments |
US POSTMASTER |
34 Main St, Livonia, NY 14487 |
61.90 |
03/14/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
1648.91 |
03/19/2019 |
|
Expenditure/Payments |
BALLOON MANIA VALERIE ALLISON |
8094 S Main St, Springwater, NY 14560 |
250.00 |
03/19/2019 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
Po Box 340, Avon, NY 14414 |
2779.71 |
03/19/2019 |
|
Expenditure/Payments |
HURRICANE TECHNOLOGIES |
53 Genesee St, Avon, NY 14414 |
25.00 |
03/27/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
01/29/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
01/30/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
01/31/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
01/31/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
01/31/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
01/31/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
03/01/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
02/01/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
02/11/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.17 |
02/26/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
0.88 |
03/01/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
6.10 |
03/06/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
03/15/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.17 |
03/17/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
9.00 |
03/22/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
03/22/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.17 |
03/27/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.17 |
03/28/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
190.20 |
04/01/2019 |
|
Expenditure/Payments |
PAY PAL |
2211 North First St, San Jose, CA 95131 |
3.17 |
03/30/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
03/28/2019 |