Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/22/2018
|
ELENA CALLWOOD
7864 PATRIOTS LANDING PL QUINTON, VA 23141 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
2
|
5/22/2018
|
ELENA CALLWOOD
7864 PATRIOTS LANDING PL QUINTON, VA 23141 |
Individual
|
Check
|
Add
|
$100.00
|
|
3
|
5/18/2018
|
KATRINA WATERS
4791 NW 69TH ST OCALA, FL 34482 |
Individual
|
Check
|
Delete
|
$-50.00
|
|
4
|
5/22/2018
|
KATRINA WATERS
4791 NW 69TH ST OCALA, FL 34482 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2018
|
STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT FEE
|
Monetary
|
Delete
|
$-6.42
|
2
|
5/22/2018
|
STRIPE
185 BERRY ST, STE 550 SAN FRANCISCO, CA 94107 |
MANAGEMENT FEE
|
Monetary
|
Add
|
$5.72
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|