Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/8/2017
|
mary e durham
33725 sickler dr. dade city, fl 33523 |
Individual
|
Check
|
Delete
|
$-25.00
|
|
2
|
11/8/2017
|
mary e durham
33725 sickler dr. dade city, fl 33523 |
Individual
|
Check
|
Add
|
$0.00
|
|
3
|
11/10/2017
|
PayPal
2211 North First St San Jose, CA 95131 |
Business
|
Check
|
Add
|
$0.16
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/22/2017
|
Harland clark
15955 La Cantera Parkway San Antonio, TX 78256 |
CHECK PRINTING
|
Monetary
|
Add
|
$23.08
|
2
|
11/10/2017
|
PayPal
2211 North First St San Jose, CA 95131 |
testing banking link for payments
|
Monetary
|
Add
|
$0.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|