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
|
10/9/2018
|
American Express
PO Box 650448 Dallas, TX 75265-0448 |
Boosting Facebook & Gas
|
Monetary
|
$115.00
|
|
2
|
10/9/2018
|
Express Lane 7
241 Hwy 98 Eastpoint, FL 32328 |
gas
|
Monetary
|
$30.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|