Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2015
|
Cathy Lawson
4067 Kilmartin Dr Tallahassee, FL 32309 |
Individual
|
homemaker
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2015
|
PayPal
2211 N. 1st St San Jose, CA 95131 |
fees
|
Monetary
|
Add
|
$0.59
|
2
|
9/23/2015
|
Harland-Clarke
15955 LaCantera Parkway San Antonio, TX 78256 |
check order
|
Monetary
|
Add
|
$34.02
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|