Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2010
|
William Ryan
5016 SW 25th Ct. Cape Coral, Fl 33914 |
Individual
|
Retired.
|
Check
|
$200.00
|
|
2
|
4/28/2010
|
Vistaprint www.Vistaprint.com
95 Hayden Avenue Lexington, MA 02421 |
Business
|
PrintingCompany
|
Refund
|
$121.49
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/11/2010
|
Vistaprint www.Vistaprint.com
95 Hayden Avenue Lexington, MA 02421 |
T-Shirts & Magnets.
|
Monetary
|
$212.90
|
|
2
|
4/2/2010
|
Vistaprint www.Vistaprint.com
95 Hayden Avenue Lexington, MA 02421 |
Business
Cards. |
Monetary
|
$56.71
|
|
3
|
7/14/2010
|
Premium GraphicX
5512 Mitchelldale Street Houston, TX 77092 |
Logo Design & Printing.
|
Monetary
|
$359.00
|
|
4
|
7/15/2010
|
Publix Super Markets, Inc.
4600 Summerlin Road Fort Myers, Fl 33919 |
Campaign Snacks.
|
Monetary
|
$7.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|