Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2012
|
Tari Woods
239 driftwood lane Pagosa Springs , CO 81147 |
Individual
|
CO CowboyCatering
|
Check
|
$100.00
|
|
2
|
7/16/2012
|
Robin Murry
27439 Edenfield Wesley Chapel , fl 33544 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2012
|
Printing fullfilment
1208 ward street tampa, fl 33607 |
Mailer
|
Monetary
|
$1,598.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|