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
|
6/9/2022
|
ICEY DECALS
403 RAVEN DRIVE TEMPLE, TX 76502 |
TSHIRT DECALS
|
Monetary
|
$128.40
|
|
2
|
6/16/2022
|
ICEY DECALS
403 RAVEN DRIVE TEMPLE, TX 76502 |
TSHIRT DECALS
|
Monetary
|
$149.80
|
|
3
|
6/11/2022
|
LILES ACE HARDWARE
16608 SE HWY 19 CROSS CITY, FL 32628 |
ZIPTIES
|
Monetary
|
$9.30
|
|
4
|
6/11/2022
|
HOBBY LOBBY
7707 SW 44TH ST OKLAHOMA CITY, OK 73179 |
T-SHIRTS
|
Monetary
|
$67.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|