Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2008
|
Magee John
P.O. Box 1347 Destin, FL 32540 |
Individual
|
Candidate
|
Visa Payment for Overnight Printing, Nebs,and Sign Warehouse
|
$489.30
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
8/3/2008
|
Office Max
|
Cards
|
Monetary
|
$19.39
|
||
8/4/2008
|
Sign Warehouse
|
Car Signs
|
Monetary
|
$128.40
|
||
8/11/2008
|
Overnight Printing
|
Printing
|
Monetary
|
$256.95
|
||
8/18/2008
|
Nebs
|
Printing
|
Monetary
|
$103.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|