Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
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 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlo Park, CA 94205 |
35.00 |
05/13/2019 |
|
Expenditure/Payments |
FACEBOOK |
1601 Willow Rd., Menlom Pk., CA 94025 |
50.00 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.68 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
22.35 |
05/13/2019 |
|
Expenditure/Payments |
TOM SCARFF |
32 Swan Street, Green Island, NY 12183 |
142.25 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
10.83 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
3.00 |
05/13/2019 |
|
Expenditure/Payments |
UNITEMIZED |
|
9.59 |
05/14/2019 |
|
Expenditure/Payments |
TRI CITY FOODS |
3rd Street, Watervliet, NY 12183 |
64.40 |
05/16/2019 |
|
Expenditure/Payments |
TRI-CITY FOODS |
3rd Street, Watervliet, NY 12183 |
12.00 |
05/16/2019 |
|
Expenditure/Payments |
STEWARTS SHOP |
3rd Street, Watervliet, NY 12183 |
13.44 |
05/16/2019 |
|
Expenditure/Payments |
MARFKET BISTRO |
873 New Loudon Roard, Latham, NY 12210 |
76.33 |
05/16/2019 |
|
Expenditure/Payments |
COHOES AMERICAN LEGION |
93 Oneida St., Cohoes, NY 12047 |
190.00 |
05/15/2019 |
|
Expenditure/Payments |
MARKET BISTRO |
873 New Loudon Rd, Latham, NY 12110 |
76.33 |
05/15/2019 |
|
Expenditure/Payments |
SHAWN MORSE |
93 Grandview Terrace, Cohoes, NY 12047 |
200.00 |
05/16/2019 |
|
Expenditure/Payments |
FRIENDS OF BILL SMITH |
3a Jay Street, Cohoes, NY 12047 |
0.00 |
05/16/2019 |
|
Expenditure/Payments |
STEWARTS SHOP |
2458 2nd Avenue, Watervliet12189, NY 12189 |
13.44 |
05/16/2019 |
|
Expenditure/Payments |
TRI-CITY FOODS |
613 3rd Avenue, Watervliet, NY 12189 |
12.00 |
05/16/2019 |
|
Expenditure/Payments |
TRI-CITY FOODS |
613 3rd Avenue, Watervliet, NY 12189 |
64.40 |
05/16/2019 |