Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/8/2022
|
MERYL MCCORMICK
9250 UPHAM WAY WESTMINSTER, CO 80021 |
Individual
|
RETIRED
|
Check
|
Delete
|
$-100.00
|
2
|
8/8/2022
|
MERYL MCCORMICK
9250 UPHAM WAY WESTMINSTER, CO 80021 |
Individual
|
RETIRED
|
Check
|
Add
|
$96.62
|
3
|
8/16/2022
|
WANDA SCHULTZ
104 RIVERSIDE DRIVE APT 603 COCOA, FL 32922 |
Individual
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2022
|
PAYPAL
211 N 1ST ST SAN JOSE , CA 95131 |
TRANSACTION FEE FOR MCCORRMICK
|
Monetary
|
Delete
|
$-3.38
|
2
|
8/8/2022
|
PAYPAL
211 N 1ST ST SAN JOSE , CA 95131 |
TRANSACTION FEE FOR MCCORRMICK
|
Monetary
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|