Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/26/2018
|
Patrick Atagi
1421 Prince St Alexandria, Va 22314 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/3/2018
|
Evergreen Printing
318 Beverly Pkwy Penacola, Fl 32505 |
Mail
|
Monetary
|
$963.41
|
|
2
|
7/3/2018
|
WRNE 980
312 E. 9 Mile Rd Penscaola, Fl 32514 |
Advertisement
|
Monetary
|
$900.00
|
|
3
|
6/26/2018
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transfer Fee
|
Monetary
|
$1.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|