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
|
10/26/2018
|
EZTexting -- Callfire, Inc
1410 2nd Street, Suite 200 Santa Monica, CA 90401 |
Advertisement by Text
|
Monetary
|
$129.00
|
|
2
|
10/29/2018
|
EZTexting -- Callfire Inc
1410 2nd St Suite #200 Santa Monica, CA 90401 |
Advertisement by Text
|
Monetary
|
$25.00
|
|
3
|
10/29/2018
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Promotional Items
|
Monetary
|
$159.99
|
|
4
|
10/29/2018
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Promotional Items
|
Monetary
|
$28.12
|
|
5
|
11/1/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Social Media Advertisement
|
Monetary
|
$199.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|