Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/14/2020
|
Connect-Tek
67 Dogwood Drive Staten Island, NY 10312 |
Individual
|
Check
|
Add
|
$5.00
|
|
2
|
4/1/2020
|
Chauncelor Howell
1698 SW Alberca Lane Port Saint Lucie, Fl 34953 |
Candidate
to Themselves |
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/10/2020
|
Harland Clarke
2939 Miller Road Decatur, GA 30035 |
Bank Check Order
|
Monetary
|
Add
|
$26.35
|
2
|
4/14/2020
|
Paypal
2211 North First Street San Jose, CA 95131 |
Contribution Collection Fees
|
Monetary
|
Add
|
$12.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|