Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/19/2010
|
Ralph Swanson
211 Pasadena Ave N Apt 311 St. Petersburg, FL 33710 |
Individual
|
Office Equipment
|
$3.00
|
||
2
|
2/3/2010
|
Ralph Swanson
211 Pasadena Ave N Apt 311 St. Petersburg, FL 33710 |
Individual
|
Office Supplies
|
$6.00
|
||
3
|
3/3/2010
|
Ralph Swanson
211 Pasadena Ave N Apt 311 St. Petersburg, FL 33710 |
Individual
|
P.O. Box Fee
|
$22.00
|
||
4
|
3/12/2010
|
Ralph Swanson
211 Pasadena Ave N Apt 311 St. Petersburg, FL 33710 |
Individual
|
Certified Mail Fees
|
$7.00
|
||
5
|
3/16/2010
|
Julie Gilson
211 Pasadena Ave N Apt 312 St. Petersburg, FL 33710 |
Individual
|
Copies
|
$1.06
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/10/2010
|
Ralph K. Swanson
211 Pasadena Ave N Apt 311 St. Petersburg, FL 33710 |
Reimbursed
for paying party expenses and for party mailings. |
Monetary
|
$31.00
|
|
2
|
3/16/2010
|
Julie Gilson
211 Pasadena Ave N Apt 312 St. Petersburg, FL 33710 |
Reimbursed for copies.
|
Monetary
|
$1.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|