Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/30/2014
|
colleen wood
1540 ansley place saint johns, fl 32259 |
Individual
|
Sahm
|
Check
|
Add
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/30/2014
|
piryx inc
144 2nd st. 1st floor san Francisco, ca 94105 |
Usage fee
|
Monetary
|
Add
|
$2.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|