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
|
2/7/2018
|
Signs 365
51245 Filomena Shelby Twp, MI 48315 |
Signs
|
Monetary
|
$449.00
|
|
2
|
2/12/2018
|
Kirti Singh
114 Main Street Laar Town, UP 274005 |
Internet Marketing
|
Monetary
|
$675.00
|
|
3
|
2/22/2018
|
TSF Sportswear
1501 West Copans Road, Suite 103 Pompano Beach, FL 33064 |
Promotional
Products |
Monetary
|
$246.15
|
|
4
|
2/23/2018
|
Sanmar
22833 SE Black Nugget Road Issaquah, WA 98029 |
Apparel
|
Monetary
|
$485.47
|
|
5
|
2/26/2018
|
Signs 365
51245 Filomena Shelby Twp, MI 48315 |
Signs
|
Monetary
|
$208.00
|
|
6
|
2/26/2018
|
Vapor Apparel
2120 Noisette Blvd North Charleston, SC 29405 |
Promotional Products
|
Monetary
|
$383.25
|
|
7
|
2/27/2018
|
Home Depot
5309 N Davis Hwy Pensacola, FL 32503 |
Sign Hardware
|
Monetary
|
$15.29
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|