Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/30/2015
|
Paypal
2221 North First Street San Jose, CA 95131 |
Business
|
Check
|
Add
|
$0.18
|
|
2
|
12/30/2015
|
Paypal
2221 North First Street San Jose, CA 95131 |
Business
|
Check
|
Add
|
$0.11
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/8/2015
|
Deluxe
3680 Victoria Street North Shoreview, MN 55126-2966 |
Campaign account check order
|
Monetary
|
Add
|
$18.15
|
2
|
12/30/2015
|
Paypal
2221 North First Street San Jose, CA 95131 |
Pre-authorized w/d to verify account
|
Monetary
|
Add
|
$0.29
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|