Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/6/2017
|
Lindsey Horton
3915 NW 65th Ave Gainesville, FL 32653 |
Individual
|
Housewife
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/12/2017
|
makestickers.com
8061 186th ST Tinley Park, IL 60487 |
Bumper Stickers
|
Monetary
|
$85.00
|
|
2
|
12/31/2017
|
Campus CU
107 NW 140th Terrace Jonesville, FL 32669 |
Paper statement fee
|
Monetary
|
$3.00
|
|
3
|
12/13/2017
|
Stripe
185 Berry St Suite 550 San Francisco, CA 94107 |
Transfer Fee
|
Monetary
|
$7.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|