Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2019
|
Karen Pinkney
1250 S. Indiana Chicago , IL 60605 |
Individual
|
hrspecialist
|
Check
|
$100.00
|
|
2
|
10/23/2019
|
Mary Ann Pinkney
1920 Moore Avenue Joliet, IL 60433 |
Individual
|
retired
|
Check
|
$20.00
|
|
3
|
10/31/2019
|
George Frankfurter
60 Sagris Cove Miramar Beach, FL 32550 |
Individual
|
retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/9/2019
|
SunTrust Bank
PO Box 305183 Nashville, TN 37230 |
Electronic/ACH Debit fee from 9/10; showed up on bank statement just received on 10/9/19
|
Monetary
|
$4.95
|
|
2
|
10/17/2019
|
UPS Store
174 Waltercolor Way Suite 103 Santa Rosa Beach, FL 32459 |
busines cards
|
Monetary
|
$64.12
|
|
3
|
10/29/2019
|
UPS Store
174 Water Color Way Santa Rosa Beach, FL 32459 |
campaign business cards
|
Monetary
|
$76.46
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|