Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
04/02/2019 |
|
Expenditure/Payments |
AVON ROTARY |
Po Box 1, Avon, NY 14414 |
60.00 |
04/04/2019 |
|
Expenditure/Payments |
CREATIVE TOUCH DESIGN & PHOTOGRAPHY |
3276 Poplar Hill Rd, Livonia, NY 14487 |
400.00 |
04/04/2019 |
|
Expenditure/Payments |
PARTYMAN CATERING & RENTAL |
1515 West Henrietta Rd, Avon, NY 14414 |
357.26 |
04/09/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
60.00 |
04/09/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
4.65 |
04/04/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
1.75 |
04/06/2019 |
|
Expenditure/Payments |
PAYPAL |
2211 North First St, San Jose, CA 95131 |
3.20 |
04/06/2019 |
|
Expenditure/Payments |
US POSTMASTER |
34 Main St, Livonia, NY 14487 |
110.00 |
04/05/2019 |
|
Expenditure/Payments |
GENESEO ROTARY |
Po Box 216, Geneseo, NY 14454 |
165.00 |
04/09/2019 |
|
Expenditure/Payments |
HEMLOCK LAKE UNION AGRICULTURAL SOCIETY |
7434 Groveland Hill Rd, Groveland, NY 14462 |
135.00 |
04/09/2019 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
Po Box 340, Avon, NY 14414 |
121.45 |
04/10/2019 |
|
Expenditure/Payments |
CHRISTOPHER COMMUNICATIONS |
271 Mulberry St, Rochester, NY 14620 |
243.00 |
04/16/2019 |
|
Expenditure/Payments |
US POSTMASTER |
34 Main St, Livonia, NY 14487 |
220.00 |
04/09/2019 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
Po Box 340, Avon, NY 14414 |
567.00 |
04/25/2019 |
|
Expenditure/Payments |
PENNY LANE PRINTING |
Po Box 340, Avon, NY 14414 |
286.19 |
04/29/2019 |
|
Expenditure/Payments |
SIGN BLAZER |
3155 Rochester Rd, Lakeville, NY 14480 |
1382.40 |
04/29/2019 |
|
Expenditure/Payments |
VILLAGE OF DANSVILLE |
14 Clara Barton St, Dansville, NY 14437 |
10.00 |
05/07/2019 |
|
Expenditure/Payments |
TOWN OF NORTH DANSVILLE |
14 Clara Barton St, Dansville, NY 14437 |
10.00 |
05/07/2019 |
|
Expenditure/Payments |
US POSTMASTER |
34 Main St, Livonia, NY 14487 |
58.00 |
05/07/2019 |