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
|
8/24/2012
|
victoria tomas
|
election
day, food and water for volunteers |
Monetary
|
$166.00
|
|
2
|
8/11/2012
|
victoria tomas
|
printing reimburssement
|
Monetary
|
$160.00
|
|
3
|
9/13/2012
|
wells fargo
|
bank fees
|
Monetary
|
$13.00
|
|
4
|
8/12/2012
|
tomas signs
|
banners
|
Monetary
|
$107.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|