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
|
10/13/2022
|
QUICKBOOKS
2632 Marine Way Mountain View,, CA 94043 |
payroll
|
Monetary
|
Add
|
$-15,434.30
|
2
|
10/13/2022
|
Trumpia
2544 W. Woodland Drive, CA 92801 Anaheim,, CA 92801 |
Teximg software
|
Monetary
|
Add
|
$938.00
|
3
|
10/13/2022
|
comcast
1701 JFK Boulevard Philadelphia , PA 19103 |
wifi service
|
Monetary
|
Add
|
$116.30
|
4
|
10/13/2022
|
QUICKBOOKS
2632 Marine Way Mountain View,, CA 94043 |
payroll fee
|
Monetary
|
Add
|
$95.00
|
5
|
10/13/2022
|
Metro PCS
1230 NW 43rd Street Miami, Fl 33162 |
cellphone service
|
Monetary
|
Add
|
$50.00
|
6
|
10/13/2022
|
Individual Vantiv Commerce Funds
717 N. Harwood Street Dallas, TX 75201 |
Pay processing system
|
Monetary
|
Add
|
$101.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|