Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2014
|
Donna Griffen
1651 PENNY LN Crystal Lake, IL 60014 |
Individual
|
Check
|
$96.80
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2014
|
Nation Builder Inc
448 S. Hill St. Suite 200 Los Angeles, CA 90013 |
WebSite
|
Monetary
|
$19.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|