Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/2/2014
|
Adam Bittner
311 Crocus Ct Encinitas, CA 92024 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/2/2014
|
Rally.org
144 2nd St., First Floor San Francisco, CA 94105 |
Credit Card Processing Fee
|
Monetary
|
$1.43
|
|
2
|
4/16/2014
|
Webelect.net LLC
1256 Vinetree Dr Brandon, FL 33510 |
Campaign Management Software Renewal.
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|