Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2018
|
David Walsh
3513 Rittenhouse St NW Washington, DC 200015 |
Individual
|
Student
|
Check
|
Delete
|
$-100.00
|
2
|
8/15/2018
|
David Walsh
3513 Rittenhouse St NW Washington, DC 20015 |
Individual
|
Student
|
Check
|
Add
|
$100.00
|
3
|
8/16/2018
|
Julie Eichenburg
2748 Arbor Springs Trace Tucker, G 30084 |
Individual
|
TurnerBroad.Exec
|
Check
|
Delete
|
$-250.00
|
4
|
8/16/2018
|
Julie Eichenburg
2748 Arbor Springs Trace Tucker, GA 30084 |
Individual
|
Turner Broad. Exec
|
Check
|
Add
|
$250.00
|
5
|
8/16/2018
|
Asimina Pantazelos
15 Cherry Street Unit 11 Danvers, MA 1923 |
Individual
|
Check
|
Delete
|
$-75.00
|
|
6
|
8/16/2018
|
Asimina Pantazelos
15 Cherry Street Unit 11 Danvers, MA 01923 |
Individual
|
Check
|
Add
|
$75.00
|
|
7
|
8/18/2018
|
Ravinder Gera
767 Princeton Place NW Washington, DC 200015 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
8
|
8/18/2018
|
Ravinder Gera
767 Princeton Place NW Washington, DC 20015 |
Individual
|
Check
|
Add
|
$50.00
|
|
9
|
8/23/2018
|
Tyler Dos Santos-Tam
801 South St Honolulu, HI 966813 |
Individual
|
Check
|
Delete
|
$-40.00
|
|
10
|
8/23/2018
|
Tyler Dos Santos-Tam
801 South St Honolulu, HI 96813 |
Individual
|
Check
|
Add
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|