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
|
8/29/2018
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
ADS
|
Monetary
|
$500.00
|
|
2
|
9/4/2018
|
FACEBOOK
1 Hacker Way Menlo Park, CA 94025 |
ADS
|
Monetary
|
$64.38
|
|
3
|
9/4/2018
|
BILL FETKE
945 W MICHIGAN AVE STE 10-C PENSACOLA, Fl 32505 |
LOAN PAYBACK
|
Reimbursements
|
$1,543.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|