Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/25/2017
|
Quentin Morgan
4809 NW 18th Street Pompano Beach, Fl 33063 |
Individual
|
Lawyer
|
Check
|
$250.00
|
|
2
|
5/25/2017
|
Michael Kelly
7878 N. Main St Jonesboro, GA 30236 |
Individual
|
Cash
|
$50.00
|
||
3
|
5/26/2017
|
Inner Vision International,Inc
27 N. Wacker Drive Suite 180 Chicago , IL 60606 |
Business
|
BusinessOwner
|
Check
|
$1,000.00
|
|
4
|
5/26/2017
|
Ramone Hemphill
806 SW 10th Street Cedar Rapids, IA 52404 |
Individual
|
Check
|
$50.00
|
||
5
|
5/26/2017
|
Sharese Donaldson
62 Forest Blvd Park Forest, IL 60466 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2017
|
Merchant Processing
5555 Hilton Ave. Suite 106 Baton Rouge, LA 70808 |
merchant processing fee
|
Monetary
|
$12.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|