Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/25/2013
|
Joe Rossi
7030 Lake Joanne Pensacola, fl 32507 |
Individual
|
US NavyRetired
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/2/2013
|
Boulder Media
1478 Stockton Dr, Erie , C0 80516 |
Business
|
Web Design
|
Web site build
|
$700.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/29/2013
|
Vista Print
95 Hayden Ave Lexington, Ma 02421 |
Printing
|
Monetary
|
$125.79
|
|
2
|
12/20/2013
|
Facebook
1601 willow Rd Menlo park , Ca 94025 |
Internet ads
|
Monetary
|
$225.00
|
|
3
|
12/20/2013
|
Ray Guillroy
129 park dr pensacola, FL 32507 |
loan repayment
|
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|