| 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
|
11/10/2014
|
Trans First
12202 Airport Way Broomfield , CO 80021 |
CC Fees
|
Monetary
|
Add
|
$117.80
|
|
2
|
11/2/2014
|
Gate
570 Busch Dr Jax, FL 32218 |
Transportation
|
Monetary
|
Add
|
$60.01
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|