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
|
5/3/2021
|
Amazon
410 Terry Ave. North Seattle, WA 98109-5210 |
Was charged to wrong card by mistake. Will see refund in future report.
|
Monetary
|
$6.78
|
|
2
|
5/3/2021
|
Off The Wall
1515 Ohio Avenue Lynn Haven, FL 32444 |
T-Shirts
|
Monetary
|
$102.72
|
|
3
|
5/3/2021
|
Facebook
1 Hackery Way Menlo Park, CA 94025 |
Facebook ad
|
Monetary
|
$50.00
|
|
4
|
5/13/2021
|
Facebook
1 Hackery Way Menlo Park, CA 94025 |
facebook ad
|
Monetary
|
$50.00
|
|
5
|
5/12/2021
|
Amazon
410 Terry Ave. North Seattle, WA 98109-5210 |
Refund
|
Monetary
|
$-6.78
|
|
6
|
5/12/2021
|
Amazon
410 Terry Ave. North Seattle, WA 98109-5210 |
Refund
|
Monetary
|
$-10.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|