Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2020
|
MAX FLORES
5949 Dirac St. San Diego, CA 92122 |
Individual
|
OfficeManager
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
UBER CONFERENCE
1455 Market St 400 San Francisco, CA 94103 |
Campaign
On Line Conference |
Monetary
|
$40.00
|
|
2
|
7/16/2020
|
Anedot Inc.
450 Laurel St Suite 2105 Baton Rouge, LA 70801 |
CC
Processing Fees |
Monetary
|
$2.30
|
|
3
|
7/16/2020
|
SignR
12935 N Nebraska Ave Tampa, fl 33612 |
Graphics Marketing
|
Monetary
|
$2,007.25
|
|
4
|
7/16/2020
|
Top Flight Strategies
1322 23RD TERRACE CAPE CORAL, fl 33990 |
Marketing Materials
|
Monetary
|
$553.80
|
|
5
|
7/16/2020
|
Top Flight Strategies
1322 23RD TERRACE CAPE CORAL, fl 33990 |
Marketing
Materials |
Monetary
|
$266.25
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|