Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Corporate |
CFM (CARL MARCONI) |
Po Box 85, Akron, NY 14001 |
30.00 |
04/18/2008 |
|
Monetary Contributions/Corporate |
PERRYS ICE CREAM |
1 Ice Cream Plaza, Akron, NY 14001 |
250.00 |
04/18/2008 |
|
Other Receipts |
BANK OF AKRON |
46 Main Street, Akron, NY 14001 |
1.00 |
06/16/2008 |
|
Other Receipts |
BANK OF AKRON |
46 Main Street, Akron, NY 14001 |
0.52 |
05/12/2008 |
|
Other Receipts |
BANK OF AKRON |
46 Main Street, Akron, NY 14001 |
0.12 |
04/14/2008 |
|
Other Receipts |
BANK OF AKRON |
46 Main Street, Akron, NY 14001 |
0.17 |
03/17/2008 |
|
Expenditure/Payments |
CANDY APPLE CAFE |
81 Buell Street, Akron, NY 14001 |
130.00 |
03/04/2008 |
|
Expenditure/Payments |
DON FOLGER |
15 Madison Avenue, Akron, NY 14001 |
15.50 |
03/04/2008 |
|
Expenditure/Payments |
AKRON FIRE COMPANY |
1 Main Street, Akron, NY 14001 |
175.00 |
04/23/2008 |
|
Expenditure/Payments |
LEOS CATERING |
36 Cheekwood Dr, Checktowaga, NY 14202 |
475.34 |
04/23/2008 |
|
Expenditure/Payments |
SCIRTO'S AWARDS & GIFTS |
458 Walnut Street, Lockport, NY 14094 |
192.73 |
04/23/2008 |
|
Expenditure/Payments |
MARK DECKER |
12795 Brucker Road, Akron, NY 14001 |
48.27 |
05/06/2008 |
|
Expenditure/Payments |
CAROLE BORCHERT |
6833 Ceder, Akron, NY 14001 |
48.27 |
05/06/2008 |
|
Expenditure/Payments |
AKRON BUGLE |
7263 Doweny Road, Akron, NY 14001 |
72.00 |
05/10/2008 |
|
Expenditure/Payments |
REAL CONSERVIATIVES |
2701 S Park Ave, Lackawanna, NY 14218 |
150.00 |
05/10/2008 |
|
Other Receipts |
LINCOLN BREAKFAST SALES |
Akron, NY 14001 |
1222.00 |
04/01/2009 |
|
Other Receipts |
PIE SALE |
Akron, NY 14001 |
427.00 |
07/15/2009 |
|
Other Receipts |
STEAK OUTING SALES |
Akron, NY 14001 |
4601.00 |
09/17/2009 |
|
Other Receipts |
SUSTAINING |
Akron, NY 14001 |
1641.95 |
04/01/2009 |
|
Other Receipts |
SUSTAINING |
Akron, NY 14001 |
1665.00 |
04/09/2009 |
|
Expenditure/Payments |
PENNY SAVER |
Main Street, Akron, NY 14001 |
217.80 |
02/23/2009 |
|
Expenditure/Payments |
PENNY SAVER |
Main Street, Akron, NY 14001 |
1172.85 |
02/23/2009 |
|
Expenditure/Payments |
IMPRESSIVE MARKS |
Lockport |
209.79 |
03/24/2009 |
|
Expenditure/Payments |
AKRON BUGLE |
Main Street, Akron, NY 14001 |
192.00 |
04/20/2009 |
|
Expenditure/Payments |
AKRON BUGLE |
Main Street, Akron, NY 14001 |
216.25 |
04/20/2009 |
|
Expenditure/Payments |
SIGNMATIC INC |
|
238.00 |
04/29/2009 |
|
Expenditure/Payments |
DON FOLGER |
Madison Ave, Akron, NY 14001 |
22.91 |
04/29/2009 |
|
Expenditure/Payments |
LEOS CATERING |
Amherst |
734.13 |
04/29/2009 |
|
Expenditure/Payments |
AKRON FIRE HALL |
Main Street, Akron, NY 14001 |
150.00 |
04/29/2009 |
|
Expenditure/Payments |
MIKE RANZINHOFER FOR SENATE |
Main Street, Williamsville |
120.00 |
05/14/2009 |
|
Expenditure/Payments |
REAL CONSERVATIVES |
Amherst |
300.00 |
05/06/2009 |
|
Expenditure/Payments |
AKRON CHAMBER OF COMMERCE |
Main Street, Akron, NY 14001 |
25.00 |
06/09/2009 |
|
Expenditure/Payments |
KELLER BROS MILLER PRINTING |
401 Franklin Street, Buffalo, NY 14202 |
600.00 |
07/01/2009 |
|
Expenditure/Payments |
PENNY SAVER |
Main Street, Akron, NY 14001 |
500.00 |
07/08/2009 |
|
Expenditure/Payments |
RAY WALTER |
Po Box 81, Amherst, NY 14501 |
120.00 |
07/14/2009 |
|
Expenditure/Payments |
KELLER BROS MILLER PRINTING |
401 Franklin Street, Amhertst, NY 14202 |
52.50 |
07/20/2009 |
|
Expenditure/Payments |
NEWSTEAD FIRE HALL |
Cummings Road, Akron, NY 14001 |
100.00 |
07/26/2009 |
|
Expenditure/Payments |
MIKE RANZENHOFER FOR SENATE |
Williamsville |
350.00 |
07/30/2009 |
|
Expenditure/Payments |
DKM SALES |
Franklin Street, Buffalo, NY 14202 |
2276.14 |
09/24/2009 |
|
Expenditure/Payments |
RW PUBLICATIONS |
Main Street, Orchard Park |
1114.32 |
09/09/2009 |
|
Expenditure/Payments |
DON FOLGER |
Madison Ave, Akron, NY 14001 |
157.59 |
09/17/2009 |
|
Other Receipts |
DAWN IZYDORCZAK |
Hoag Street, Akron, NY 14001 |
96.54 |
10/05/2009 |
|
Other Receipts |
STEAK ROAST |
Cummings Road, Akron, NY 14001 |
70.00 |
10/19/2009 |
|
Expenditure/Payments |
CANDY APPLE |
Buel Street, Akron, NY 14001 |
1494.96 |
10/04/2009 |
|
Expenditure/Payments |
PIXLEYS SURE FINE |
Buel Street, Akron, NY 14001 |
2441.23 |
10/05/2009 |
|
Expenditure/Payments |
AKRON PRESS |
Hart Street, Akron, NY 14001 |
96.00 |
10/05/2009 |
|
Expenditure/Payments |
NEWSTEAD FIRE HALL |
Cummings Road, Akron, NY 14001 |
214.00 |
10/05/2009 |
|
Transfers In |
LINCOLEN LEADERSHIP |
Meal Road, Akron, NY 1400 |
1200.00 |
10/19/2009 |
|
Monetary Contributions/Individual & Partnerships |
TOM GRIMM |
Martin Road, Akron, NY 14001 |
160.00 |
10/30/2009 |
|
Monetary Contributions/Individual & Partnerships |
JAMES MAYROSE |
Scottland Road, Akron, NY 14001 |
160.00 |
10/30/2009 |