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
|
7/25/2019
|
Depot Office Depot
Embassy Blvd Port Richey , FL 34668 |
Printing supplies
|
Monetary
|
$46.00
|
|
2
|
7/30/2019
|
Holiday Inn
Lake Buena Vista Orlando , FL 32821 |
Lodging for a campaign training
|
Monetary
|
$166.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|