Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2015
|
Michelle Credle
540 Old River Acres Burgaw, NC 28425 |
Individual
|
Retired
|
Check
|
$50.00
|
|
2
|
10/1/2015
|
Rachel Michel
4820 Northampton Dr. Jackson, MS 39211 |
Individual
|
Attorney
|
Check
|
$25.00
|
|
3
|
10/13/2015
|
Brooke Madsen
7836 High Maple Cir North Charleston, SC 29418 |
Individual
|
Realtor
|
Check
|
$100.00
|
|
4
|
10/13/2015
|
ISOCHEM COLORS
138 Beeran Street Clover, SC 29710 |
Business
|
Business
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2015
|
Ashley Whisenant
P.O. Box 354277 Palm Coast , FL 32135 |
Individual
|
Student
|
Campaign hats (2)
|
$40.00
|
|
2
|
10/30/2015
|
Mark Whisenant
P.O. Box 354277 Palm Coast , Fl 32135 |
Individual
|
U.S.C.G.R.
|
Advertisement
|
$130.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/14/2015
|
Vista Printing
95 Hayden Ave Lexington, MA 02421 |
Printing
|
Monetary
|
$116.19
|
|
2
|
10/15/2015
|
KIX Country 98.7
2405 East Moody Blvd Suite. 402 Bunnell , FL 32110 |
EVENT
|
Monetary
|
$249.00
|
|
3
|
10/30/2015
|
Pay Pal
2221 North First Street San Jose, CA 95131 |
Fee 's
|
Monetary
|
$6.98
|
|
4
|
10/30/2015
|
Pay Pal
2221 North First Street San Jose, CA 95131 |
Fee 's
|
Monetary
|
$3.21
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|