Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Expenditure/Payments |
WALMART |
Geneseo, NY 14454 |
55.25 |
08/03/2012 |
|
Expenditure/Payments |
ROYALTEES SCREENPRINTING |
Main St, Geneseo, NY 14454 |
572.00 |
07/13/2012 |
|
Expenditure/Payments |
THE SIGN SHOP |
State St, Mt Morris, NY 14510 |
170.00 |
07/13/2012 |
|
Expenditure/Payments |
GENESEE GRAPHICS |
Geneseo, NY 14454 |
622.20 |
08/08/2012 |
|
Expenditure/Payments |
ROYALTEES SCREENPRINTING |
Main St, Geneseo, NY 14454 |
572.00 |
07/31/2012 |
|
Expenditure/Payments |
TERESA HOUSE |
Geneseo, NY 14454 |
200.00 |
07/17/2012 |
|
Expenditure/Payments |
ROBERT DEMING |
Avon, NY 14414 |
250.00 |
07/26/2012 |
|
Expenditure/Payments |
THE SIGN SHOP |
State St, Mt Morris, NY 14510 |
176.00 |
07/27/2012 |
|
Expenditure/Payments |
VASILE'S CATERING |
Hunt, NY 14846 |
1255.25 |
07/23/2012 |
|
Expenditure/Payments |
CHANCES & CHANGES |
Geneseo, NY 14454 |
150.00 |
07/17/2012 |
|
Expenditure/Payments |
GERT & BERT CREATIONS |
Geneseo, NY 14454 |
70.50 |
07/24/2012 |
|
Expenditure/Payments |
CORNELL COOPERATIVE EXT |
Mt Morris, NY 14510 |
200.00 |
07/19/2012 |
|
Expenditure/Payments |
PAYPAL |
San Jose |
1.75 |
08/01/2012 |
|
Expenditure/Payments |
TOTAL UNITEMIZED EXPENDITURES |
|
427.22 |
08/08/2012 |
|
Monetary Contributions/Individual & Partnerships |
LAI CHU |
51 Marblemount Cres, Toronto |
700.00 |
08/10/2012 |
|
Monetary Contributions/Individual & Partnerships |
JANET YEE |
1766 Kenton Cirlce, Lyndhurst, OH 44124 |
300.00 |
08/15/2012 |
|
Monetary Contributions/Individual & Partnerships |
BRIDGET M YORK |
86 Crestwood Circle, Dansville, NY 14437 |
200.00 |
08/21/2012 |
|
Monetary Contributions/Individual & Partnerships |
SARA MARANGOLA |
85 Southwood Ln, Rochester, NY 14618 |
200.00 |
08/21/2012 |
|
Monetary Contributions/Individual & Partnerships |
CHRISTOPHE C SIMMONS |
12 Merryhill Ln, Pittsford, NY 14534 |
300.00 |
08/29/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
639.80 |
08/20/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
120.00 |
08/21/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
639.80 |
08/27/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
191.25 |
08/27/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
120.00 |
08/28/2012 |
|
Monetary Contributions/Individual & Partnerships |
TOTAL UNITEMIZED |
|
373.87 |
08/31/2012 |
|
Monetary Contributions/Individual & Partnerships |
TOTAL UNITEMIZED |
|
145.00 |
08/31/2012 |
|
Monetary Contributions/All Other |
COMMITTEE TO RE-ELECT DISTRICT ATTOREY TANTILLO |
42 North Main Street, Canandaigua, NY 14424 |
100.00 |
08/11/2012 |
|
Expenditure/Payments |
USPS-GENESEO |
Geneseo, NY 14454 |
90.00 |
08/15/2012 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
Henrietta, NY 14623 |
52.87 |
08/24/2012 |
|
Expenditure/Payments |
BJ'S WHOLESALE |
Henrietta, NY 14623 |
88.55 |
08/23/2012 |
|
Expenditure/Payments |
WEGMANS GENESEO |
Geneseo, NY 14454 |
87.03 |
08/26/2012 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
Avon, NY 14414 |
639.80 |
08/20/2012 |
|
Expenditure/Payments |
BATAVIA NEWSPAPERS (LCN) |
Geneseo, NY 14454 |
120.00 |
08/21/2012 |
|
Expenditure/Payments |
GENESEE COUNTRY EXPRESS |
Dansvile, NY 14437 |
191.25 |
08/27/2012 |
|
Expenditure/Payments |
GENESEE VALLEY PENNYSAVER |
Avon, NY 14414 |
639.80 |
08/27/2012 |
|
Expenditure/Payments |
BATAVIA NEWSPAPERS (LCN) |
Geneseo, NY 14454 |
120.00 |
08/28/2012 |
|
Expenditure/Payments |
LIVINGSTON COUNTY REPUBLICAN COMMITTEE |
Geneseo, NY 14454 |
360.00 |
08/12/2012 |
|
Expenditure/Payments |
SCREENVISION |
New York, NY 10008 |
300.00 |
08/14/2012 |
|
Expenditure/Payments |
GENESEE GRAPHICS |
Geneseo, NY 14454 |
1242.00 |
08/14/2012 |
|
Expenditure/Payments |
TERESA HOUSE |
Geneseo, NY 14454 |
200.00 |
08/20/2012 |
|
Expenditure/Payments |
GENESEO HARDWARE AND RENTAL |
Geneseo, NY 14454 |
352.30 |
08/25/2012 |
|
Expenditure/Payments |
SUNY GENESEO CREW CLUB |
Geneseo, NY 14454 |
250.00 |
08/28/2012 |
|
Expenditure/Payments |
GENESEE GRAPHICS |
Geneseo, NY 14454 |
594.00 |
08/30/2012 |
|
Expenditure/Payments |
TOTAL UNITEMIZED |
|
161.67 |
08/31/2012 |
|
Expenditure/Payments |
PAYPAL |
San Jose |
6.10 |
08/21/2012 |
|
Expenditure/Payments |
PAYPAL |
San Jose |
1.75 |
08/26/2012 |
|
Expenditure/Payments |
PAYPAL |
San Jose |
1.03 |
08/27/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
225.00 |
09/04/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
682.30 |
09/05/2012 |
|
Monetary Contributions/Individual & Partnerships |
ERIC R SCHIENER |
7 Seminole Ave, Geneseo, NY 14454 |
200.00 |
09/10/2012 |