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
|
7/5/2011
|
Go Daddy.com
online |
Domain
Name |
Monetary
|
Delete
|
$-12.17
|
2
|
7/5/2011
|
Go Daddy.com
14455 North Hayden Rd Suite 219 Scottsdale, AZ 85260 |
Domain Name
|
Monetary
|
Add
|
$12.17
|
3
|
7/12/2011
|
Metro Pcs
online |
Candidate
Phone Bill |
Monetary
|
Delete
|
$-53.00
|
4
|
7/12/2011
|
Metro Pcs
16650 NW 27 Ave Suite 100 Opa-Locka, FL 33054 |
Candidate Phone Bill
|
Monetary
|
Add
|
$53.00
|
5
|
9/14/2011
|
Metro Pcs
online |
Candidate
phone bill |
Monetary
|
Delete
|
$-58.00
|
6
|
9/14/2011
|
Metro Pcs
16650 NW 27 Ave Suite 100 Opa-Locka, FL 33054 |
Candidate phone bill
|
Monetary
|
Add
|
$58.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|