Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/12/2014
|
Adobe Systems, Inc
345 Park Avenue San Jose, CA 95110-2704 |
Business
|
Cancel -Refund
|
Refund
|
Add
|
$23.88
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/1/2014
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Fees
Charged Steckel, Stein & Leiman |
Monetary
|
Delete
|
$-21.20
|
2
|
6/1/2014
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Fees Charged
Steckel, Stein & Leiman
|
Monetary
|
Add
|
$0.00
|
3
|
6/2/2014
|
FedEx Office
12395 Biscayne Blvd Miami, FL 33181-2722 |
Photocopies
|
Monetary
|
Delete
|
$-97.56
|
4
|
6/2/2014
|
FedEx Office
12395 Biscayne Blvd Miami, FL 33181-2722 |
Photocopies
|
Monetary
|
Add
|
$97.61
|
5
|
6/6/2014
|
Adobe Systems, Inc
345 Park Avenue San Jose, CA 95110-2704 |
Monthly
Subscription |
Monetary
|
Add
|
$23.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|