Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
CWA - COPE PCC
501 3rd St. NW Washington, DC 20001 |
Committee
|
CommunicationWorkers of
|
Check
|
$1,000.00
|
|
2
|
7/16/2022
|
Dennis I Foster
5009 Yellowwood Ave Baltimore, Ma 21209 |
Individual
|
SecurityAnalyst
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2022
|
Aztec Graphics
3343 South US Highway 1 Fort Pierce, Fl 34982 |
Signs
|
Monetary
|
$478.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|