Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
F & V MORABITO MANAGEMENT, LLC |
8224 Main Street, Williamsville, NY 14221 |
50.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
NEILL & STRONG, PLLC |
Po Box 395, Alden, NY 14004 |
50.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
NUSSBAUMER & CLARKE, INC |
2556 Lake Shore Road, Buffalo, NY 14219 |
100.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
PICONE CONSTRUCTION CORPORATION |
8680 Main Street, Williamsville, NY 14221 |
100.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
WM. SCHUTT & ASSOCIATES, ENGINEERING |
37 Central Avenue, Lancaster, NY 14086 |
100.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
WITTBURN ENTERPRISES, INC |
Po Box 1122, Buffalo, NY 14205 |
100.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
WITTBURN ENTERPRISES, INC |
Po Box 1122 |
0.00 |
06/02/2006 |
|
Monetary Contributions/Corporate |
TOM GREENAUER DEVELOPMENT, INC |
Po Box 250, Springbrook, NY 14140 |
100.00 |
05/03/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
1.61 |
01/13/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
297.39 |
01/31/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
0.90 |
02/15/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
0.68 |
03/15/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
1.08 |
04/14/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
1.06 |
05/15/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
1.08 |
06/15/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
280.28 |
02/28/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
318.47 |
03/31/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
330.84 |
04/28/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
363.88 |
05/31/2006 |
|
Other Receipts |
M&T BANK |
Transit Road At Casey, East Amherst, NY 14051 |
390.96 |
06/30/2006 |
|
Expenditure/Payments |
US POSTMASTER |
|
150.00 |
01/21/2006 |
|
Expenditure/Payments |
ELMA PRESS |
|
206.75 |
03/02/2006 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
1232.00 |
03/04/2006 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
373.20 |
03/04/2006 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
123.67 |
03/04/2006 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
426.63 |
03/04/2006 |
|
Expenditure/Payments |
MICHAEL H. RANZENHOFER |
|
187.98 |
03/04/2006 |
|
Expenditure/Payments |
M&T BANK |
|
953.00 |
03/04/2006 |
|
Expenditure/Payments |
TOWN OF CLARENCE |
|
30.00 |
03/08/2006 |
|
Expenditure/Payments |
SALVATORES |
|
792.23 |
03/17/2006 |
|
Expenditure/Payments |
KATHY DONNER |
|
5.32 |
03/18/2006 |
|
Expenditure/Payments |
AMHERST GAELIC LEAGUE |
|
25.00 |
03/18/2006 |
|
Expenditure/Payments |
PRINTED IMAGE |
|
304.79 |
03/20/2006 |
|
Expenditure/Payments |
PREMIER WINE & SPIRITS |
|
201.67 |
03/22/2006 |
|
Expenditure/Payments |
CLARENCE AMERICAN LEGION |
|
25.00 |
04/05/2006 |
|
Expenditure/Payments |
KINKOS |
|
58.33 |
04/07/2006 |
|
Expenditure/Payments |
ECKERD |
|
7.38 |
04/10/2006 |
|
Expenditure/Payments |
ERIE COUNTY CLERK |
|
60.00 |
04/11/2006 |
|
Expenditure/Payments |
AMHERST DRUG COURT |
|
75.00 |
04/11/2006 |
|
Expenditure/Payments |
AKRON CHAMBER OF COMMERCE |
|
26.00 |
04/26/2006 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
473.69 |
04/26/2006 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
86.71 |
04/26/2006 |
|
Expenditure/Payments |
AMHERST CHAMBER OF COMMERCE |
|
25.00 |
05/01/2006 |
|
Expenditure/Payments |
CLARENCE CHAMBER OF COMMERCE |
|
150.00 |
05/05/2006 |
|
Expenditure/Payments |
AHRENS GRAPHICS |
|
180.00 |
05/05/2006 |
|
Expenditure/Payments |
OFFICE DEPOT |
|
76.09 |
05/17/2006 |
|
Expenditure/Payments |
ASA RANSOM HOUSE |
|
240.00 |
05/22/2006 |
|
Expenditure/Payments |
VISA |
|
222.00 |
05/30/2006 |
|
Expenditure/Payments |
FRIEDMAN & RANZENHOFER |
|
45.00 |
05/30/2006 |
|
Expenditure/Payments |
SALVATORES |
|
653.90 |
06/05/2006 |