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
|
10/30/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$177.19
|
|
2
|
11/1/2020
|
Constant contact
1601 Trapelo Road Waltham , MA 02451 |
Marketing
|
Monetary
|
$66.50
|
|
3
|
11/30/2020
|
Kerly Santos
P.O. BOX 453283 Kissimmee, FL 34745 |
Refund
|
Monetary
|
$22.96
|
|
4
|
11/30/2020
|
Kerly Santos
P.O. BOX 453283 Kissimmee, FL 34745 |
Reimbursement.
|
Monetary
|
$270.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|