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 |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/25/2013
|
BJs
1929 Pine Island Road N.E. Cape Coral, FL 33909 |
Purchased a tent for events
|
2013-M11-9
|
Add
|
$211.99
|
2
|
10/25/2013
|
Verion
140 West Street New York, NY 10007 |
campaign phone Bill
|
2013-M11-2
|
Add
|
$112.37
|