| 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
|
8/5/2020
|
VISTAPRINT
9250 Red Rock Rd Reno, NV 89508 |
Flyers
|
Monetary
|
$172.69
|
|
|
2
|
8/5/2020
|
Sun Graphic Technologies
2310 Whitfield Park Ave Sarasota, FL 34243 |
Signs
|
Monetary
|
$2,367.38
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|