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
|
10/11/2017
|
Office DEPOT
236 37TH Ave N St Petersburg, Fl 33704 |
printer ink, markers
|
Monetary
|
$126.76
|
|
2
|
10/16/2017
|
Constant Contact
1601 Trapelo Rd Waltham , Ma 02451 |
subscription
|
Monetary
|
$70.00
|
|
3
|
10/26/2017
|
Barbara Haselden
1043 31st Terrace NE St Petersburg, Fl 33704 |
fees paid to SOE for petitions
|
Reimbursements
|
$52.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|