Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/1/2014
|
WAYNE J WENVER
2358 RIVERSIDE AVE JACKSONVILLE, FL 32204 |
Individual
|
BUSINESSPERSON
|
Check
|
$1,000.00
|
|
2
|
3/3/2014
|
TOM PARKER
PO BOX 10671 NEW YORK, NY 10469 |
Individual
|
BUSINESSPERSON
|
Check
|
$250.00
|
|
3
|
3/3/2014
|
D. PARKER
PO BOX 10671 NEW YORK, NY 10671 |
Individual
|
TEACHER
|
Check
|
$500.00
|
|
4
|
3/3/2014
|
SHERRI PAKER
PO BOX 10671 NEW YORK, NY 10469 |
Individual
|
BUSINESSPERSON
|
Check
|
$500.00
|
|
5
|
3/6/2014
|
GRAY WASHINGTON
2029 LITTIE KITTEN DR. MANHATTEN, KS 66502 |
Individual
|
RET.
|
Check
|
$250.00
|
|
6
|
3/6/2014
|
ROBERT HALL
PO BOX 1810 MOORESTOWN, NY 08057 |
Individual
|
RET.
|
Check
|
$500.00
|
|
7
|
3/12/2014
|
WILLIE MAE GRAHAM
PO BOX 17861 ORANGE, TX 77630 |
Individual
|
Check
|
$100.00
|
||
8
|
3/15/2014
|
TOM JR. GRAHAM
1875 3RD AVE NEW YORK, NY 10029 |
Individual
|
BUSINESSMAN
|
Check
|
$500.00
|
|
9
|
3/15/2014
|
HARRIS GARFIELD
7608 MARWOOD DR. CLINTON, MD 20709 |
Individual
|
BUSINESSMAN
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|