Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/14/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451154.1 |
Other
|
PrintingErrorRefund
|
Check
|
$154.18
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/10/2022
|
GODADDY
2299 W. Obispo Ave #201 Gilbert, AZ 85233 |
website url for campaign website
|
Monetary
|
$13.16
|
|
2
|
6/10/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Business Cards/Advertising
|
Monetary
|
$154.18
|
|
3
|
6/14/2022
|
Vista Print
275 Wyman Street Waltham, MA 02451 |
Business Cards/Advertisement
|
Monetary
|
$81.60
|
|
4
|
6/17/2022
|
GoDaddy
2299 W. Obispo #201 Gilbert, AZ 85233 |
Campaign website
|
Monetary
|
$125.88
|
|
5
|
6/17/2022
|
FL BREES Inc
PO BOX 5804 Destin, FL 32540 |
Returning remaining balance to the one contributor
|
Disposition of Funds
|
$245.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|