Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2020
|
KEVIN JEFFRIES
7898 DRAKE ALCOVE WOODBURY, MN 55125 |
Individual
|
Check
|
$49.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/10/2020
|
ACTBLUE
PO BOX 441146 SOMERVILLE, MA 02144 |
SERVICE FEE
|
Monetary
|
$0.75
|
|
2
|
3/24/2020
|
DREAMY RILEY
4250 NW 24TH ST LAUDERHILL, FL 33313 |
PHOTOGRAPHIC
ASSIGNMENT |
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|