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
|
10/1/2020
|
FACEBOOK
1 HACKERS WAY MENLO PARK, CA 94025 |
ADS
|
Monetary
|
Delete
|
$-10.00
|
2
|
10/1/2020
|
FACEBOOK
1 HACKERS WAY MENLO PARK, CA 94025 |
ADS
|
Monetary
|
Add
|
$0.00
|
3
|
9/26/2020
|
OFFICE DEPOT
1831 34TH STREET N ST PETERSBURG, FL 33713 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$54.56
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|