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
|
9/16/2017
|
CHENEY BROTHER
2801 W SILVER SPRINGS BLVD OCALA, FL 34475 |
FOOD EXPENSE FOR VOLUNTEERS
|
Monetary
|
$459.98
|
|
2
|
9/19/2017
|
ONPOINT NATIONAL
PO BOX 5593 HOPKINS, MN 55343 |
CONSULTING
|
Monetary
|
$119.37
|
|
3
|
9/19/2017
|
ONPOINT NATIONAL
PO BOX 5593 HOPKINS, MN 55343 |
GOTV MOBILE
PHONE CALLS
|
Monetary
|
$482.80
|
|
4
|
9/19/2017
|
STEPHEN CAPELLI
10 KERENS HI ELKINS, WV 26241 |
ADVERTISING
|
Monetary
|
$322.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|