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
|
T-Shirts
|
Monetary
|
Delete
|
$-633.00
|
2
|
9/23/2015
|
Paypsl
|
Fees
|
Monetary
|
Delete
|
$-7.55
|
3
|
9/28/2015
|
YP Advertising
|
Mailers
|
Monetary
|
Delete
|
$-1,200.00
|
4
|
9/30/2015
|
YP Advertising
|
Mailers
|
Monetary
|
Delete
|
$-1,113.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|