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
|
4/7/2021
|
Pay Pal
2211 North First Street San Jose, CA 95131 |
Fee
|
Monetary
|
$0.40
|
|
2
|
4/6/2021
|
Live Oak Theatre Company
21030 Cortez Blvd Brooksville, FL 34601 |
Sponsor/Luncheon
|
Monetary
|
$145.00
|
|
3
|
4/21/2021
|
Vistaprint
275 Wyman St Waltham, MA 02451 |
Advertisement Supplies
|
Monetary
|
$77.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|