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
|
9/4/2018
|
Chase Card Services
P.O. Box 1423 Charlotte, Nc 26201 |
Vistaprint campaign supplies
|
Monetary
|
$205.77
|
|
2
|
9/4/2018
|
Torin Spohrer
215 West 12th Street St. George Island, FL 32328 |
labor
|
Monetary
|
$50.00
|
|
3
|
9/5/2018
|
Whaley Eli
1453 Whaley Way Carrabelle, FL 32322 |
labor
|
Monetary
|
$61.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|