Filer Name |
Transaction |
Contributor |
Contributor Address |
Amount |
Date |
|
Monetary Contributions/Individual & Partnerships |
RUSSELL ZDARSKY |
58 Duerstein Street, Buffalo, NY 14210 |
1000.00 |
08/02/2012 |
|
Monetary Contributions/Individual & Partnerships |
PATRICK BURKE |
62 Duerstein Street, Buffalo, NY 14210 |
25.00 |
07/26/2012 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
2449.00 |
08/09/2012 |
|
Expenditure/Payments |
OFFICE MAX |
350 Orchard Park Road, West Seneca, NY 14224 |
31.53 |
08/06/2012 |
|
Expenditure/Payments |
DOLLAR GENERAL |
942 Mckinley Pkwy, Buffalo, NY 14220 |
8.16 |
08/06/2012 |
|
Expenditure/Payments |
OFFICE MAX |
Orchard Park Rd, West Seneca, NY 14224 |
15.38 |
08/07/2012 |
|
Expenditure/Payments |
D&D PRINTING |
Clinton, Buffalo, NY 14206 |
315.38 |
08/08/2012 |
|
Expenditure/Payments |
LEN-CO LUMBER |
Seneca Street, Buffalo, NY 14210 |
9.02 |
08/08/2012 |
|
Expenditure/Payments |
WILCRO INC |
Earhart Dr., Buffalo, NY 14221 |
135.94 |
08/09/2012 |
|
Expenditure/Payments |
OFFICE MAX |
Orchard Park Rd., West Seneca, NY 14224 |
47.83 |
08/09/2012 |
|
Expenditure/Payments |
HOME DEPOT |
Ridge Rd, West Seneca, NY 14224 |
436.85 |
08/13/2012 |
|
Expenditure/Payments |
TJMAXX |
Mckinley Pkwy, Hamburg, NY 14219 |
33.49 |
08/13/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
29.07 |
08/13/2012 |
|
Expenditure/Payments |
OFFICE MAX |
Orchard Park Rd, West Seneca, NY 14224 |
5.21 |
08/13/2012 |
|
Expenditure/Payments |
HOME DEPOT |
Ridge Rd, West Seneca, NY 14224 |
43.98 |
08/14/2012 |
|
Expenditure/Payments |
VALU HOME CENTER |
Abbott Rd, Lackawanna, NY 14220 |
28.70 |
08/16/2012 |
|
Expenditure/Payments |
HOME DEPOT |
Ridge Rd, West Seneca, NY 14224 |
143.67 |
08/20/2012 |
|
Expenditure/Payments |
JC PENNEY |
Mckinley Pkwy, Blasdell, NY 14216 |
108.94 |
08/20/2012 |
|
Monetary Contributions/Individual & Partnerships |
UNITEMIZED |
|
960.00 |
09/04/2012 |
|
Expenditure/Payments |
LEN-CO LUMBER |
Seneca Street, Buffalo, NY 14210 |
14.53 |
08/24/2012 |
|
Expenditure/Payments |
VALU HOME CENTER |
Ridge Rd, Lackawanna, NY 14220 |
13.89 |
08/24/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
20.00 |
08/27/2012 |
|
Expenditure/Payments |
ROCKLYN PRINTING |
Seneca Street, Buffalo, NY 14210 |
13.05 |
08/29/2012 |
|
Expenditure/Payments |
ROCKLYN PRINTING |
Seneca Street, Buffalo, NY 14210 |
22.40 |
08/30/2012 |
|
Expenditure/Payments |
D&D PRINTING |
Clinton, Buffalo, NY 14206 |
625.31 |
09/04/2012 |
|
Expenditure/Payments |
FED EX |
Ridge Rd, West Seneca, NY 14224 |
28.97 |
09/04/2012 |
|
Expenditure/Payments |
OFFICE MAX |
Orchard Park Rd, Buffalo, NY 14224 |
9.17 |
09/04/2012 |
|
Expenditure/Payments |
D&D PRINTING |
Clinton, Buffalo, NY 14206 |
620.13 |
09/10/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
2.61 |
09/10/2012 |
|
Monetary Contributions/Individual & Partnerships |
PATRICK B BURKE |
Duerstein Street, Buffalo, NY 14210 |
140.00 |
09/18/2012 |
|
Expenditure/Payments |
THE ZENGER GROUP |
Hertel Avenue, Buffalo, NY 14207 |
1717.75 |
09/20/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.99 |
09/25/2012 |
|
Expenditure/Payments |
UNITEMIZED |
|
0.99 |
10/25/2012 |
|
Expenditure/Payments |
PATRICK BURKE |
62 Duerstein Street, Buffalo, NY 14210 |
91.06 |
03/12/2013 |