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
|
9/20/2015
|
Ink 57
6616 SW 135TH PLACE Archer, FL 32618 |
T-Shirts
|
Monetary
|
Add
|
$633.00
|
2
|
9/28/2015
|
YP Advertising
2247 NORTHLAKE PARKWAY TUCKER, GA 30084 |
Mailers
|
Monetary
|
Add
|
$1,200.00
|
3
|
9/30/2015
|
YP Advertising
2247 NORTHLAKE PARKWAY TUCKER, GA 30084 |
Mailers
|
Monetary
|
Add
|
$1,113.00
|
4
|
9/23/2015
|
PayPal
2211 NORTH FIRST STREET SAN JOSE, CA 35131 |
Fees
|
Monetary
|
Add
|
$7.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|