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
|
8/20/2014
|
Harland Clarke Corp.
15955 La Cantera Parkway San Antonio, TX 78256 |
Campaign checkbook order
|
Monetary
|
Add
|
$29.49
|
2
|
8/27/2014
|
United States Postal Service
4600 SW 34th St. Gainesville, FL 32608 |
Campaign P.O. Box
|
Monetary
|
Add
|
$232.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|