Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/13/2018
|
VISTA PRINT
275 WYMAN AVE WALTHAM, MA 02451 |
LETTERHEAD
|
Monetary
|
$34.99
|
|
2
|
8/13/2018
|
BUILD A DESIGN
11525 STONE HOLLOW DR AUSTIN, TX 78758 |
SIGNS
|
Monetary
|
$652.85
|
|
3
|
8/15/2018
|
BANK OF AMERICA
VOLUSIA AVENUE ORANGE CITY, FL 32763 |
BANK FEE
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|