Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2018
|
Denise & Frederick Thomas
12004 East 78th St. Raytown, MO 64138 |
Individual
|
Cash
|
Delete
|
$-25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2018
|
Publix
6753 Thomasville Rd Tallahassee, FL 32312 |
Campaign Fundraiser
|
Monetary
|
Delete
|
$-34.86
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|