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
|
9/20/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Social Media ad fees
|
Monetary
|
$75.00
|
|
2
|
9/22/2021
|
Publix
10400 SW Village Center Dr. Port St. Lucie, Fl 34987 |
Campaign Event Expense
|
Monetary
|
$24.99
|
|
3
|
9/23/2021
|
PopStroke
11070 SW Village Blvd. Port St. Lucie, FL 34987 |
Campaign Event Expense: Watch party
|
Monetary
|
$285.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|