Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/11/2018
|
Vance Andress
440 Morgan St. S. Minneapolis, MN 55405 |
Individual
|
Check
|
$10.00
|
||
2
|
5/21/2018
|
Shelly Kerr
10542 Sabella Dr. Trinity, FL 34655 |
Individual
|
Physician
|
Check
|
$75.00
|
|
3
|
5/17/2018
|
Dennis Hand
11820 Uradco Place Suite 105 San Antonio, FL 33576-7139 |
Individual
|
Cash
|
$50.00
|
||
4
|
5/17/2018
|
Mary Jo Hand
11820 Uradco Place Suite 105 San Antonio, FL 33576-7139 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/17/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertisement
|
Monetary
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|