Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
KIM HOWARD
1029 SW 1ST STREET CAPE CORAL, FL 33991 |
Individual
|
Check
|
$25.00
|
||
2
|
7/3/2018
|
CATHERINE ADAMS
4427 N. 9TH AVENUE PHOENIX, AZ 85013 |
Individual
|
Check
|
$25.00
|
||
3
|
7/5/2018
|
VIRGINA L BREZINSKI
4167 CRYSTALVIEW CT. CINCINNATI, OH 45241 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2018
|
GOTPRINT.COM
7651 N. SAN FERNANDO RD BURBANK, CA 91505 |
BUSINESS/CANDIDATE CARDS TO HAND OUT
|
Monetary
|
$37.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|