Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
USPO |
Main St., Niagara Falls, NY 14302 |
85.00 |
07/17/2017 |
|
Expenditure/Payments |
ROSEWOOD SIGNS |
Main Street, Tonawanda, NY 14150 |
2100.00 |
07/24/2017 |
|
Expenditure/Payments |
DENNIS VIRTUOSSO |
27th & Independence, Niagara Falls, NY 14301 |
35.00 |
07/25/2017 |
|
Expenditure/Payments |
FACE BOOK |
Face Book, Internet, NY 14301 |
25.04 |
07/31/2017 |
|
Expenditure/Payments |
FACE BOOK |
Facbook, Nig Falls, NY 14301 |
10.57 |
07/31/2017 |
|
Expenditure/Payments |
TIME WARNER CABLE |
Seeca Street, Niagara Falls, NY 14305 |
88.31 |
08/07/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
100.00 |
08/08/2017 |
|
Expenditure/Payments |
INKJETS |
Oakland, Oakland, CA 99999 |
16.99 |
08/09/2017 |
|
Expenditure/Payments |
NIAG. FALLS WATER BOARD |
Po Box 69, Niagara Falls, NY 14301 |
137.50 |
08/08/2017 |
|
Expenditure/Payments |
THE SAUSAGE GUYS |
Lockport Rd., Niagara Falls, NY 14305 |
40.00 |
08/24/2017 |
|
Expenditure/Payments |
SAMS CLUB |
Military Rd, Niagara Falls, NY 14304 |
250.97 |
08/22/2017 |
|
Expenditure/Payments |
GOODFELLAS PIZZERIA |
W. Market St, Niagara Falls, NY 14301 |
63.00 |
08/09/2017 |
|
Expenditure/Payments |
PRINTRUNNER |
Main St, Oakland, CA 99999 |
247.31 |
08/09/2017 |
|
Expenditure/Payments |
FACEBOOK |
Internet, Internet, NY 14301 |
25.01 |
08/14/2017 |
|
Expenditure/Payments |
DOLLAR STORE |
Main Street, Niagara Falls, NY 14301 |
59.40 |
08/22/2017 |
|
Expenditure/Payments |
WALMART |
Military Rd, Niagara Falls, NY 14304 |
48.46 |
08/24/2017 |
|
Expenditure/Payments |
TOPS |
Portage Rd, Niagara Falls, NY 14301 |
28.26 |
08/24/2017 |
|
Expenditure/Payments |
DOLLAR STORE |
Main Street, Niagara Falls, NY 14301 |
10.26 |
08/24/2017 |
|
Expenditure/Payments |
POST MASTER |
South Avenue, Niagara Falls, NY 14305 |
85.00 |
08/17/2017 |
|
Expenditure/Payments |
NATIONAL GRID |
Natioanal Grid, Niagara Falls, NY 14301 |
45.00 |
08/16/2017 |
|
Expenditure/Payments |
DICAMILLOS BAKERY |
Pine Ave, Niagara Falls, NY 14301 |
31.90 |
08/24/2017 |
|
Expenditure/Payments |
OFFICE MAX |
Niagara Falls Blvd., Niagara Falls, NY 14304 |
59.38 |
08/15/2017 |
|
Expenditure/Payments |
DOLLAR TREE |
Portage Rd, Niagara Falls, NY 14301 |
13.80 |
08/23/2017 |
|
Expenditure/Payments |
U.S. POST MASTER |
Niagara Falls Blvd, Niagara Falls, NY 14304 |
597.80 |
08/18/2017 |
|
Loans Received |
CANDRA THOMASON |
Lasalle Avenue, Niagara Falls, NY 14301 |
2300.00 |
08/15/2017 |
|
Outstanding Liabilities |
CANDRA C. THOMASON |
2470 Lasalle Avenue, Niagara, NY 14301 |
2300.00 |
08/08/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|
|
Monetary Contributions/Individual & Partnerships |
RICHARD E THOMASON |
2470 Lasalle Avenue, Niagara Falls, NY 14301 |
750.00 |
05/13/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
80.00 |
06/23/2017 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
65.00 |
06/23/2017 |
|
In-Kind Contributions |
SUSAN SPADORECIA |
1319 Willow Ave, Niagara Street, NY 14305 |
232.49 |
06/19/2017 |
|
Expenditure/Payments |
DELUX BUSINESS CHECKS |
905 Main Street & Cedar Avenue, Niagara Falls, NY 14301 |
16.57 |
05/26/2017 |
|
Expenditure/Payments |
ALLEN ROSCETTI |
615 -28th Stree, Niagara Falls, NY 14301 |
40.00 |
05/26/2017 |
|
Expenditure/Payments |
NIAGARA HABITAT FOR HUMANITY |
1824 Main Street, Niagara Falls, NY 14301 |
50.00 |
06/05/2017 |
|
Expenditure/Payments |
OFFICEMAX |
8329 Niagara Falls Blvd., Niagara Falls, NY 14304 |
58.89 |
06/06/2017 |
|
Expenditure/Payments |
FAMILY DOLLAR STORE |
1620 Main Street, Niagara Falls, NY 14301 |
17.01 |
06/08/2017 |
|
Expenditure/Payments |
TIM DEMLER - PALM CARDS |
2110 Niagara Falls Blvd, Niagara Falls, NY 14304 |
225.00 |
07/08/2017 |
|
Expenditure/Payments |
ROB PASCOAL |
1220 Main Sreet, Niagara Falls, NY 14301 |
15.00 |
06/13/2017 |
|
Expenditure/Payments |
OFFICEMAX |
8329 N.f. Blvd., Niagara Falls, NY 14304 |
46.98 |
06/21/2017 |
|
Expenditure/Payments |
TOPS SUPERMARKET |
1000 Porage Rd., Niagara Falls, NY 14301 |
24.63 |
06/23/2017 |
|
Expenditure/Payments |
TIME WARNER CABLE |
P O Box 28272, Charlotte, NC 28272 |
100.00 |
06/26/2017 |
|
Expenditure/Payments |
T.W. CABLE |
P O Box 28272, Charlotte, NC 28272 |
94.22 |
07/05/2017 |
|
Expenditure/Payments |
OFFICEMAX |
8329 Niagara Falls Blvd., Niagara Falls, NY 14304 |
18.13 |
07/05/2017 |
|
Expenditure/Payments |
DELTA SONIC |
7920 Niagra Falls Blvd., Niagara Falls, NY 14304 |
19.50 |
07/06/2017 |
|
Expenditure/Payments |
WENDY'S - MEETING |
11031 Niagara Falls Blvd., Niagara Falls, NY 14304 |
10.37 |
07/07/2017 |
|
Expenditure/Payments |
OFFICEMAX |
8329 Niagara Falls Blvd., Niagara Falls, NY 14304 |
5.35 |
07/13/2017 |
|
Monetary Contributions/Individual & Partnerships |
CANDRA C THOMASON |
2470 Lasalle Avenur, Niagara Falls, NY 14301 |
441.67 |
12/14/2017 |
|
Expenditure/Payments |
TIME WARNER CABLE |
3502 Seneca Avenue, Niagara Falls, NY 14301 |
68.89 |
11/07/2017 |
|
Loan Repayments |
CANDRA THOMASON |
2470 Lasalle Avenue, Niagara Falls, NY 14301 |
500.00 |
07/20/2017 |
|
A No Activity Statement Was Submitted |
|
|
|
|