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
|
10/19/2014
|
Walmart
|
Table
|
Monetary
|
Add
|
$15.96
|
2
|
10/19/2014
|
Staples
|
Display &
Printing
|
Monetary
|
Add
|
$73.24
|
3
|
10/27/2014
|
Red Tag
|
Printing
|
Monetary
|
Add
|
$105.04
|
4
|
10/30/2014
|
Staples
|
Materials
|
Monetary
|
Add
|
$44.99
|
5
|
10/30/2014
|
AC Moore
|
Supplies
|
Monetary
|
Add
|
$13.83
|
6
|
10/30/2014
|
Publix
|
Water &
Soft drinks
|
Monetary
|
Add
|
$10.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|