Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
05/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
75.00 |
05/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
05/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
50.00 |
05/15/2019 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
99.00 |
05/15/2019 |
|
Expenditure/Payments |
THOMAS SCARFF |
32 Swan Street, Green Island, NY 12183 |
0.00 |
04/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
42.75 |
04/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
04/15/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.16 |
04/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.15 |
04/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
04/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.31 |
04/16/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.03 |
04/17/2019 |
|
Expenditure/Payments |
THOMAS SCARFF |
32 Swan Street, Green Island, NY 12047 |
40.00 |
04/19/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.00 |
04/22/2019 |
|
Expenditure/Payments |
PRICE CHOPPER |
515 19th Street, Watervliet, NY 12189 |
82.25 |
04/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
31.02 |
04/22/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
04/22/2019 |
|
Expenditure/Payments |
THOMAS SCARFF |
32 Swan Street, Green Island, NY 12183 |
76.03 |
04/23/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
250.00 |
04/24/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
250.00 |
04/25/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.75 |
04/26/2019 |
|
Expenditure/Payments |
CUSTOM PRINTERS OF GUJILDERLAND |
2210 Western Avenue, Guilderland, NY 12084 |
203.91 |
04/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
35.27 |
04/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
34.78 |
04/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.99 |
04/29/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
05/01/2019 |
|
Expenditure/Payments |
ARSENAL CITY |
3rd Street, Watervleit, NY 12183 |
100.73 |
05/03/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
82.25 |
05/03/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
42.25 |
05/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.94 |
05/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/03/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.87 |
05/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.19 |
05/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
15.00 |
05/06/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
7.60 |
05/07/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
300.00 |
05/08/2019 |
|
Expenditure/Payments |
SIGNS ON THE CHEAP |
11525a Stonehollow Dr, Austin, TX 78758 |
236.31 |
05/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.26 |
05/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.07 |
05/09/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd, Menlo Park, CA 94025 |
25.00 |
05/09/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
12.03 |
05/10/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
11.98 |
05/10/2019 |
|
Expenditure/Payments |
USPS |
400 Broadway, Troy, NY 12183 |
191.00 |
05/10/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
25.00 |
05/10/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94025 |
25.00 |
05/10/2019 |
|
Expenditure/Payments |
BHT CORP D/B/A THE BRICKHOUSE |
579 Troy Schenectady Rd, Latham, NY 12110 |
77.53 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
23.95 |
05/13/2019 |