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 |
---|---|---|---|---|---|---|
1
|
10/7/2015
|
Main Street Checks
920 19th Street North Birmingham, AL 35203 |
Account
Checks |
Monetary
|
Delete
|
$-29.98
|
2
|
10/7/2015
|
Main Street Checks
920 19th Street North Birmingham, AL 35203 |
Account Checks
|
Monetary
|
Add
|
$29.98
|
3
|
10/8/2015
|
PayPal
12260 SW 53 Street San Jose, CA 95131 |
Fees for
e-payment |
Monetary
|
Delete
|
$-7.55
|
4
|
10/8/2015
|
PayPal
2221 North First Street San Jose, CA 95131 |
Fees for e-payment
|
Monetary
|
Add
|
$7.55
|
5
|
10/12/2015
|
PayPal
12260 SW 53 Street San Jose, CA 95131 |
Fee for
e-payment |
Monetary
|
Delete
|
$-1.03
|
6
|
10/12/2015
|
PayPal
12260 SW 53 Street San Jose, CA 95131 |
Fee for e-payment
|
Monetary
|
Add
|
$1.03
|
7
|
10/15/2015
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
Advertising
- Site Promotion |
Monetary
|
Delete
|
$-25.01
|
8
|
10/15/2015
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
Advertising - Site Promotion
|
Monetary
|
Add
|
$25.01
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|