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
|
10/18/2020
|
Sprint Wireless
6391 Sprint Parkway Overland Park, KS 66251 |
Phone
|
Monetary
|
$149.15
|
|
2
|
10/20/2020
|
Juan Sebastian Cortes
910 Ruby Court Marco Island, FL 34145 |
phone support
|
Monetary
|
$68.00
|
|
3
|
10/26/2020
|
Phone Burner, Inc.
1968 S. Coast Highway, Suite 1800 Laguna Beach, CA 92651 |
fee
|
Monetary
|
$670.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|