Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/6/2018
|
Aaron T Bast
9307 Byron Street Manassas, VA 20111 |
Individual
|
BusinessManager
|
Check
|
$100.00
|
|
2
|
8/6/2018
|
Scott H Murphy
613 Jefferson Heights Ave New Orleans, LA 70121 |
Individual
|
RetiredIronworker
|
Check
|
$250.00
|
|
3
|
8/6/2018
|
Kelsey Mitchell
175 Huber Street Secaucus, NJ 07094 |
Individual
|
Student
|
Check
|
$200.00
|
|
4
|
8/8/2018
|
Matthew Daigle
809 Greene Avenue Lake Worth, FL 33461 |
Individual
|
RetailSpecialist
|
Check
|
$50.00
|
|
5
|
8/8/2018
|
ATU
10000 New Hampshire Ave Silver Springs, MD 20903 |
Other
|
Union
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2018
|
Allargando Campaigns
301 NW Hogan Street Port St Lucie, FL 34983 |
Consulting
|
Monetary
|
$551.80
|
|
2
|
8/6/2018
|
A1A Ink II, LLC
4796 S Federal Hwy, Ste A Fort Pierce, FL 34982 |
Campaign Signs
|
Monetary
|
$2,715.75
|
|
3
|
8/6/2018
|
A1A Ink II, LLC
4796 S Federal Hwy, Ste A Fort Pierce, FL 34982 |
Printing
|
Monetary
|
$346.13
|
|
4
|
8/10/2018
|
Anedot
PO Box 84314 Baton Rouge, LA 70884 |
Transaction Fees
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|