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
|
11/7/2022
|
Facebook
1 Hacker Way Menlo, CA 94025 |
Advertising
|
Monetary
|
$85.00
|
|
2
|
11/9/2022
|
Facebooks
1 Hacker Way Menlo, CA 94025 |
Advertising
|
Monetary
|
$75.00
|
|
3
|
11/28/2022
|
Facebook
1 Hacker Way Menlo, CA 94025 |
Final advertising reconciliation for 11/7
|
Monetary
|
$25.88
|
|
4
|
12/12/2022
|
Derrico Tara
1441 Independence Avenue Deltona, FL 32725 |
Campaign Loan Reimbursement
|
Reimbursements
|
$154.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|