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
|
6/1/2016
|
Iberia Bank
PO. Box 7299 Little Rock, AR 72217 |
bank fee
|
Monetary
|
Add
|
$56.59
|
2
|
6/13/2016
|
PBS Studio
3817 Kelly St. Ft. Myers, FL 33901 |
photos
|
Monetary
|
Add
|
$225.00
|
3
|
6/8/2016
|
Harland Clark Inc
8906 S Harlem Av Bridgeview , IL 60445 |
checks
|
Monetary
|
Add
|
$46.29
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|