Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
DOCUSIGN
211 MAIN STREET #1550 SAN FRANCISCO, CA 94105 |
Business
|
REFUND
|
Refund
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
PUBLIX
2517 S FEDERAL HWY FORT PIERCE, FL 34982 |
LUNCH FOR POLL WORKERS
|
Monetary
|
$112.19
|
|
2
|
8/14/2020
|
PAYPAL
2211 N 1ST STREET SAN JOSE, CA 95131 |
ADVERTISEMENT - FACEBOOK
|
Monetary
|
$100.00
|
|
3
|
8/14/2020
|
DOCUSIGN
211 MAIN STREET #1550 SAN FRANCISCO, CA 94105 |
ERRONEOUS CHARGE
|
Monetary
|
$80.00
|
|
4
|
8/17/2020
|
CHEF DADS
N 25TH STREET FORT PIERCE, FL 34950 |
CC
|
Monetary
|
$21.40
|
|
5
|
8/20/2020
|
PAYPAL
2211 N 1ST STREET SAN JOSE, CA 95131 |
FACEBOOK ADVERTISEMENT
|
Monetary
|
$153.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|