Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
NORTH DELAWARE PRINTING |
645 Delaware Ave, Tonawnda, NY 14150 |
493.73 |
08/10/2007 |
|
Expenditure/Payments |
NORTH DELAWARE PRINTING |
645 Delaware Ave, Tonawanda, NY 14150 |
291.45 |
08/10/2007 |
|
Expenditure/Payments |
NORTH DELAWARE PRINTING |
645 Delaware Ave, Tonawanda, NY 14150 |
261.00 |
08/12/2007 |
|
Expenditure/Payments |
ROYAL PRINTING |
351 Grant Street, Buffalo, NY 14213 |
36.98 |
08/08/2007 |
|
Expenditure/Payments |
ELITE ADVERTISING |
341 Main St, Buffalo, NY 14203 |
326.00 |
08/06/2007 |
|
Expenditure/Payments |
D&D PRINTING |
1728 Clinton Street, Buffalo, NY 14206 |
951.56 |
08/21/2007 |
|
Expenditure/Payments |
ABBEY MECCA COMPANY |
17 Grove Street, Williamsville, NY 14221 |
3037.27 |
08/21/2006 |
|
Expenditure/Payments |
SALVATORE BUSCAGLIA |
445 Delaware, Buffalo, NY 14202 |
1584.68 |
08/21/2007 |
|
Expenditure/Payments |
D&D PRINTING |
1728 Clinton Street, Buffalo, NY 14206 |
493.00 |
08/23/2007 |
|
Expenditure/Payments |
D & D PRINTING |
1728 Delaware Ave, Buffalo, NY 14296 |
897.19 |
08/23/2007 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Niagara Square Station, Buffalo, NY 14202 |
650.00 |
08/21/2007 |
|
Expenditure/Payments |
US POSTAL SERVICE |
Westside Station, Bufffalo, NY 14213 |
510.00 |
08/14/2007 |
|
Expenditure/Payments |
NORTH DELAWARE PRINTING |
645 Delaware Ave, Tonawanda, NY 14150 |
1004.85 |
08/15/2007 |
|
Expenditure/Payments |
CHRISTAIN MERCARDO |
313 W Ferry Street, Buffalo, NY 14213 |
120.00 |
08/10/2007 |
|
Expenditure/Payments |
ERIE COUNTY BOARD OF ELECTIONS |
134 W Eagle, Buffalo, NY 14202 |
50.00 |
08/10/2007 |
|
Expenditure/Payments |
EMEKA OKAULA |
313 W Ferry Street, Buffalo, NY 14213 |
120.00 |
08/10/2007 |
|
Expenditure/Payments |
LILLIAN SANTIAGO |
313 W Ferry Street, Buffalo, NY 14213 |
200.00 |
08/10/2000 |
|
Expenditure/Payments |
JOANNE JOHNSON |
313 W Ferry Streer, Buffalo, NY 14213 |
40.00 |
08/10/2007 |
|
Expenditure/Payments |
PHIL URBAN |
313 W Ferry Street, Buffalo, NY 14213 |
40.00 |
08/10/2007 |
|
Expenditure/Payments |
DONNA HOWARD |
313 W Ferry St, Buffalo, NY 14213 |
80.00 |
08/12/2007 |
|
Expenditure/Payments |
LISANDA SANCHEZ |
313 W Ferrt St, Buffalo, NY 14213 |
160.00 |
08/12/2000 |
|
Expenditure/Payments |
AMANDA HESS |
313 W Ferry St, Buffalo, NY 14213 |
120.00 |
08/12/2007 |
|
Expenditure/Payments |
JULISA VELEZ |
313 W Ferry St, Buffalo, NY 14213 |
120.00 |
08/12/2007 |
|
Expenditure/Payments |
EDWARD BECK |
313 W Ferrt St, Buffalo, NY 14213 |
40.00 |
08/12/2007 |
|
Expenditure/Payments |
AUGUSTINE GILCHRIST |
313 W Ferry St, Buffalo, NY 14213 |
160.00 |
08/12/2000 |
|
Expenditure/Payments |
KANASHA KENNEDY |
313 W Ferry St, Buffalo, NY 14213 |
160.00 |
08/12/2007 |
|
Expenditure/Payments |
MIGUEL HERNANDEZ |
313 W Ferry St, Buffalo, NY 14213 |
120.00 |
08/12/2007 |
|
Expenditure/Payments |
ANGELA JORDON |
313 W Ferry St, Byffalo, NY 14213 |
40.00 |
08/12/2007 |
|
Expenditure/Payments |
JOSH SANDERS |
313 W Ferry St, Buffalo, NY 14213 |
100.00 |
08/12/2007 |
|
Expenditure/Payments |
SEAN COONEY |
313 W Ferry St, Buffalo, NY 14213 |
275.00 |
08/14/2007 |
|
Expenditure/Payments |
SEAN COONET |
313 W Ferrry St, Buffalo, NY 14214 |
43.47 |
08/12/2007 |
|
Expenditure/Payments |
ABBEY MECCA CONPANY |
17 Grove Street, Williamsville, NY 14213 |
4000.00 |
08/15/2007 |
|
Expenditure/Payments |
DUSTIN MARSHAL |
313 W Ferry St, Buffalo, NY 14213 |
40.00 |
08/17/2007 |
|
Expenditure/Payments |
DONNA HOWARD |
313 W Ferry St, Buffalo, NY 14213 |
200.00 |
08/17/2007 |
|
Expenditure/Payments |
LISANDARA SANCHEZ |
313 W Ferrry St, Buffalo, NY 14213 |
200.00 |
08/17/2007 |
|
Expenditure/Payments |
AMANDA HESS |
313 W Ferry St, Buffalo, NY 14213 |
40.00 |
08/17/2007 |
|
Expenditure/Payments |
JULISA VELEZ |
313 W Ferry St, Buffalo, NY 14213 |
200.00 |
08/17/2007 |
|
Expenditure/Payments |
KANASHA KENNEDY |
313 W Ferry St, Buffalo, NY 14213 |
240.00 |
08/17/2007 |
|
Expenditure/Payments |
KELLY COONAN |
313 W Ferry St, Buffalo, NY 14213 |
40.00 |
08/17/2007 |
|
Expenditure/Payments |
SALENA RIVERA |
313 W Ferry St, Buffalo, NY 14213 |
120.00 |
08/17/2007 |
|
Expenditure/Payments |
LILLIAN SANTIAGO |
313 W Ferry Street, Buffalo, NY 14213 |
80.00 |
08/17/2007 |
|
Expenditure/Payments |
LILLIAN SANTIAGO |
313 W Ferry St, Buffalo, NY 14213 |
80.00 |
08/17/2007 |
|
Expenditure/Payments |
CHRISTIAN MERCADO |
313 W Ferrt Street, Buffalo, NY 14213 |
140.00 |
08/17/2007 |
|
Expenditure/Payments |
ANGELA JORDAN |
313 W Ferry St, Buffalo, NY 14213 |
200.00 |
08/17/2007 |
|
Expenditure/Payments |
JOSH SANDERS |
313 W Ferry Street, Buffalo, NY 14213 |
100.00 |
08/17/2007 |
|
Expenditure/Payments |
SEAN COONEY |
313 W Ferry St, Buffalo, NY 14213 |
275.00 |
08/17/2007 |
|
Expenditure/Payments |
SAM SOMOSTRADA |
313 W Ferry Street, Buffalo, NY 14213 |
120.00 |
08/24/2007 |
|
Expenditure/Payments |
SAM SAELI |
313 W Ferry St, Buffalo, NY 14231 |
160.00 |
08/24/2007 |
|
Expenditure/Payments |
AIDAN ADAMS |
313 W Ferry Street, Buffalo, NY 14213 |
40.00 |
08/24/2007 |
|
Expenditure/Payments |
JONATHON RIVERA |
313 W Ferry St, Buffalo, NY 14213 |
92.40 |
08/24/2007 |