Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2020
|
William C Hall
914 Hamlin Dr SOUTH DAYTONA, FL 32119 |
Candidate
to Themselves |
CANIDATELOAN
|
Check
|
$3,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2020
|
VistaPrint
95 Hayden Ave Lexington, MA 02421 |
Business Cards order via internet and payment made to Capital One via check #1003
|
Monetary
|
$20.00
|
|
2
|
6/18/2020
|
VistaPrint
95 Hayden Ave Lexington, MA 02421 |
Bumper
Stickers ordered via internet and payment made to Capital One via check #1004 |
Monetary
|
$317.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|