Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/29/2018
|
Ronald Morgan
1382 Tralee Cir Aberdeen, MD 21001 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2018
|
A1A INK
4796 S. Federal Hwy, Suite A Fort Pierce, Fl 34982 |
Palm Cards
|
Monetary
|
$372.75
|
|
2
|
8/29/2018
|
Vista Print
95 Hayden Ave Lexington, MA 02421 |
campaigning materials
|
Monetary
|
$487.47
|
|
3
|
8/29/2018
|
Pay Pal
2211 N. First St San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$0.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|