Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
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Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/27/2019
|
red sneakers mobile marketing
10600 Chevrolet Way, Ste 230 estero, fl 33928 |
website
|
Monetary
|
$334.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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