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
|
11/10/2022
|
Facebook Headquaters
1 Hacker Way Menlo Park, Ca 94025 |
Advertising
|
Monetary
|
$208.32
|
|
2
|
11/10/2022
|
Person 2 Person
2800 S. Shirlington Rd 9th Floor Arlington, VA 22206 |
Text messaging
|
Monetary
|
$11,242.50
|
|
3
|
11/11/2022
|
Person 2 Person
2800 S. Shirlington Rd 9th Floor Arlington, VA 22206 |
Text messaging
|
Monetary
|
$7,510.00
|
|
4
|
12/12/2022
|
Facebook Headquaters
1 Hacker Way Menlo Park, Ca 94025 |
Advertising
|
Monetary
|
$29.63
|
|
5
|
12/15/2022
|
Craig Nystrom
28442 CAPRAIA DR BONITA SPRINGS, FL 34135 |
Loan
repayment |
Monetary
|
$1,000.00
|
|
6
|
1/24/2023
|
Denise Nystrom
28442 CAPRAIA DR BONITA SPRINGS, FL 34135 |
loan
repayment |
Monetary
|
$312.84
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|