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
|
6/14/2017
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
Check order
|
Monetary
|
$12.10
|
|
2
|
6/16/2017
|
Social ICON, LLC
4442 Elsie Lane Milton, FL 32583 |
Campaign Management
|
Monetary
|
$600.00
|
|
3
|
6/30/2017
|
Warrington Bank
4093 Barrancas Ave Pensacola, FL 32507 |
Bank Service Charge
|
Monetary
|
$11.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|