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
|
6/1/2015
|
David Levin
9812 Foxhall Way Unit 2 Estero, FL 33928 |
Nationbui
lder web platform: Dec. $19 Jan. $19 Feb. $29 |
Reimbursements
|
$97.00
|
|
2
|
3/2/2015
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
Online advertising
|
Monetary
|
$25.02
|
|
3
|
3/2/2015
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
Online advertising
|
Monetary
|
$4.94
|
|
4
|
3/2/2015
|
Marathon Gas
8800 Corkscrew Rd Estero, FL 33928 |
Fuel for volunteer
|
Monetary
|
$22.53
|
|
5
|
3/3/2015
|
Marathon Gas
8800 Corkscrew Rd Estero, FL 33928 |
Fuel for volunteer
|
Monetary
|
$16.00
|
|
6
|
3/3/2015
|
Google
1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web hosting
|
Monetary
|
$5.00
|
|
7
|
4/1/2015
|
Facebook
1601 Willow Road Menlo Park, CA 94025 |
Online Advertising
|
Monetary
|
$18.52
|
|
8
|
4/6/2015
|
Google
1600 Amphitheatre Pkwy Mountain View, CA 94043 |
Web hosting
|
Monetary
|
$5.00
|
|
9
|
4/15/2015
|
T-Mobile
12920 SE 38th Street Bellevue, WA 98006 |
Call time phone
|
Monetary
|
$180.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|