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
|
6/1/2017
|
GUNSLINGER STRATEGIES, LLC
260 FIRST AVE. S. SUITE 200 ST. PETERSBURG, FL 33701 |
PARTY COMUNICATIONS
|
Monetary
|
Add
|
$1,500.00
|
2
|
6/1/2017
|
OFFICE DEPOT
1660 S. MISSOURI AVE. CLEARWATER, FL 33756 |
LINCOLN
DAY DINNER MISC. EXPENSES |
Monetary
|
Add
|
$17.08
|
3
|
6/12/2017
|
WELLS FARGO MERCHANT SERVICES
P.O. BOX 6600 HAGERSTOWN, MD 21741 |
BANK
CHARGES |
Monetary
|
Add
|
$361.44
|
4
|
6/29/2017
|
AMAZON
410 TERRY AVE. N. SEATTLE, WA 98109 |
OFFICE EQUIPMENT
|
Monetary
|
Add
|
$48.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|