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
|
10/15/2018
|
Christopher Leon
7420 SW 107th Ave Apt 7109 Miami, FL 33173 |
Loan Reimbursement
|
Reimbursements
|
$150.00
|
|
2
|
10/19/2018
|
Go Daddy.com, LLC
14455 N. Hayden Rd. Suite 219 Scottsdale, AZ 85260 |
Website
Hosting |
Monetary
|
$179.88
|
|
3
|
10/26/2018
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
Ordered Campaign checks
|
Monetary
|
$82.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|