Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2018
|
James Teige
5026 S Haleyville St Aurora, CO 80016 |
Individual
|
DoD USAFCivilService
|
Money Order
|
$200.00
|
|
2
|
7/18/2018
|
Richard R Baker
84 Bay Bridge Dr Gulf Breeze, FL 32561 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|