Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2020
|
Metro PCS
PO Box 37380 Albuquerque , Nm 87176 |
Seperate Phone line payment
|
Monetary
|
$60.00
|
|
2
|
8/17/2020
|
Walmart
5100 okeechobee Rd Fort pierce, Fl 34947 |
Table water masks
|
Monetary
|
$48.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|