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
|
4/13/2010
|
VERIZON WIRELESS
P.O.BOX 105378 ATLANTA, GA 30348 |
WIRELESS CARD
|
Monetary
|
Add
|
$485.42
|
2
|
5/26/2010
|
SPRINT
P.O.BOX 4191 CORAL STREAM, IL 60197 |
TELEPHONE
|
Monetary
|
Add
|
$700.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|