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
|
5/4/2018
|
Barrett & Co
3201 FLAGLER AVE SUITE 501 KEY WEST, FL 33040 |
Black Tank Tops
|
Monetary
|
Add
|
$716.73
|
2
|
5/4/2018
|
Shopify Shopify
150 Elgin St 8th Floor Ottawa, ON K2P 1L4 |
website server
|
Monetary
|
Add
|
$29.00
|
3
|
5/2/2018
|
Vistaprint
95 Hayden Ave Lexington, MA 02421-7942 |
Bank Checks
|
Monetary
|
Add
|
$26.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|