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 |
---|---|---|---|---|---|---|
7/8/2004
|
MetroPCS
PO Box 660562 Dallas, Tx 75266 |
cell phone
|
Monetary
|
Delete
|
$-39.90
|
|
7/8/2004
|
MetroPCS
PO Box 660562 Dallas, Tx 75266 |
cell phone
|
Monetary
|
Add
|
$47.54
|
|
7/21/2004
|
Cox Radio WHQT
2741 N. 29th Avenue Hollywood, Fl 33021 |
to correct
item 2 on already amended report |
Monetary
|
Add
|
$0.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|