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
|
8/2/2022
|
GOOGLE
1600 AMPHITEATRE PKWY MOUNTAIN VIEW, CA 94043 |
Email services
|
Monetary
|
$18.00
|
|
2
|
8/5/2022
|
NEXT DAY FLYERS
8000 HASKELL AVE VAN NUYS, CA 91406 |
CAMPAIGN MATERIALS
|
Monetary
|
$232.50
|
|
3
|
8/3/2022
|
SONIC PRINT
425 E SPRUCE ST TARPON SPGS, FL 34689 |
CAMPAIGN MATERIALS
|
Monetary
|
$166.70
|
|
4
|
8/5/2022
|
CUSTOM PROMOTIONS
12701 EXECUTIVE DR STE 600 STAFFORD, TX 77477 |
CAMPAIGN MATERIALS
|
Monetary
|
$207.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|