Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
BARBARA HONALD |
|
50.00 |
07/14/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
400.00 |
07/17/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
400.00 |
07/24/2009 |
|
Expenditure/Payments |
SYRACUSE UNITED NEIGHBORS |
|
150.00 |
07/17/2009 |
|
Expenditure/Payments |
RONALD OTIS JENNINGS |
|
71.04 |
07/24/2009 |
|
Expenditure/Payments |
ASSOCIATED BUILDERS AND CONTRACTORS |
|
550.00 |
07/24/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
5.00 |
07/24/2009 |
|
Expenditure/Payments |
CREATIVE CONCEPTS |
|
2860.92 |
07/24/2009 |
|
Expenditure/Payments |
LAMAR OUTDOOR ADVERTISING |
|
11000.00 |
07/24/2009 |
|
Expenditure/Payments |
TIME WARNER |
|
133.20 |
07/14/2009 |
|
Expenditure/Payments |
PHILIPPA READ |
|
41.99 |
07/14/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
374.40 |
07/20/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
11.87 |
07/24/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
72.73 |
07/24/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
31.30 |
07/24/2009 |
|
Expenditure/Payments |
STANLEY DEAN |
|
51.84 |
07/24/2009 |
|
Expenditure/Payments |
CHRIS WHYTE |
|
100.00 |
07/24/2009 |
|
Expenditure/Payments |
RONALD OTIS JENNINGS |
|
62.21 |
07/24/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
400.00 |
07/29/2009 |
|
Expenditure/Payments |
IMMEDIATE MAILING SERVICES |
|
5796.41 |
07/28/2009 |
|
Expenditure/Payments |
COREY MITCHELL |
|
400.00 |
07/29/2009 |
|
Expenditure/Payments |
CHRIS WHYTE |
|
100.00 |
07/29/2009 |
|
Expenditure/Payments |
CARNEGIES VILLAGE STATION LLC |
|
780.52 |
07/28/2009 |
|
Expenditure/Payments |
REBECCA RHODY |
|
600.00 |
07/29/2009 |
|
Expenditure/Payments |
ENA |
|
100.00 |
07/29/2009 |
|
Expenditure/Payments |
GREATER STRATHMORE NEIGHBORHOOD ASSOCIATION |
|
100.00 |
07/29/2009 |
|
Expenditure/Payments |
STEPHEN SKINNER |
|
100.00 |
07/29/2009 |
|
Expenditure/Payments |
LAMAR OUTDOOR ADVERTISING |
|
500.00 |
07/28/2009 |
|
Expenditure/Payments |
STEPHEN SKINNER |
|
243.00 |
07/29/2009 |
|
Expenditure/Payments |
STEPHEN SKINNER |
|
27.00 |
07/29/2009 |
|
Expenditure/Payments |
AMEX FEE |
|
5.95 |
07/19/2009 |
|
Expenditure/Payments |
CHRIS WHYTE |
|
100.00 |
08/07/2009 |
|
Expenditure/Payments |
THOMAS GRADY |
|
248.00 |
08/07/2009 |
|
Expenditure/Payments |
FRONTIER GRAPHICS |
|
540.00 |
08/07/2009 |
|
Expenditure/Payments |
NATIONAL FOUNDATION FOR TRANSPLANT IN HONOR OF SHI |
|
100.00 |
08/07/2009 |
|
Expenditure/Payments |
CNY LATINO |
|
800.00 |
08/07/2009 |
|
Expenditure/Payments |
PAYPAL FEE |
|
7.85 |
08/03/2009 |
|
Expenditure/Payments |
CHRIS WHYTE |
|
100.00 |
08/10/2009 |
|
Expenditure/Payments |
GLEN COLLINS |
|
500.00 |
08/10/2009 |
|
Expenditure/Payments |
FRANCESCAS |
|
3297.08 |
07/12/2009 |
|
Expenditure/Payments |
DINOSAUR BBQ |
|
2452.72 |
07/29/2009 |
|
Monetary Contributions/Individual & Partnerships |
|
|
90.00 |
08/14/2009 |
|
Monetary Contributions/Individual & Partnerships |
ROBERT MEDINA |
5247 Foxhill Lane, Camillus, NY 13031 |
200.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
DOUGLAS B SUTHERLAND |
76 W Genesee Street, Skaneateles, NY 13152 |
400.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOHN A VIVENZIO |
3217 Far Reach Drive, Baldwinsville, NY 13027 |
400.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
KATHRYN A KINDER |
1029 Autumntree Ct, Skaneateles, NY 13152 |
200.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
MACKNIGHT ARCHITECTS & PLANNERS LLP |
225 West Jefferson Street, Syracuse, NY 13202 |
400.00 |
08/20/2009 |
|
Monetary Contributions/Individual & Partnerships |
WILLIE DOWDELL |
219 Orlando Avenue, Syracuse, NY 13205 |
100.00 |
08/17/2009 |
|
Monetary Contributions/Individual & Partnerships |
JOHN W SKINNER |
3535 James Street, Syracuse, NY 13206 |
500.00 |
08/17/2009 |
|
Monetary Contributions/Individual & Partnerships |
JAMES M GEBHARDT |
6830 Guyder Road, Memphis, NY 13112 |
100.00 |
08/17/2009 |