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
|
7/6/2018
|
Office Depot
2000 Tamiami Tr Port Charlotte, FL 33948 |
Purchase Card stock and paper for fliers
|
Monetary
|
$166.78
|
|
2
|
7/6/2018
|
Go Daddy
14455 N. Hayden Rd. Suite 226 Scottsdale, AZ 85260 |
Purchase Domain name and web design and hosting
|
Monetary
|
$147.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|