Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/20/2017
|
henry Echezabal
Private Tampa, FL 33612 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
12/1/2017
|
paypal
2211 North First St. San Jose, Ca 95131 |
Individual
|
Cash
|
$0.15
|
||
3
|
12/1/2017
|
paypal
2211 North First St. San Jose, Ca 95131 |
Individual
|
Cash
|
$0.07
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/7/2017
|
Individual paypal
2211 North First St. San Jose, Ca 95131 |
Set up paypal account
|
Reimbursements
|
$0.22
|
|
2
|
12/7/2017
|
Joseph Citro
4015 Bayshore Blvd #2B Tampa , FL 33611 |
Reimbursement for Wix renewal
|
Reimbursements
|
$204.00
|
|
3
|
12/7/2017
|
Bank of America
1201 South Dale Mabry Tampa, Fl 3362916. |
Check order
|
Monetary
|
$16.00
|
|
4
|
12/7/2017
|
Bank of America
1201 South Dale Mabry Tampa, Fl 3362916. |
Check Order Fee
|
Monetary
|
$26.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|