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
|
5/22/2023
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Yard Signs. Paid by CC, Reimbursed to candidate.
|
Reimbursements
|
Add
|
$912.60
|
2
|
5/24/2023
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Business cards. Paid by CC, Reimbursed to candidate.
|
Reimbursements
|
Add
|
$121.40
|
3
|
5/22/2023
|
Amazon
410 Terry Ave North Seattle, WA 98109 |
Yard sign stands. Paid by CC, Reimbursed to candidate.
|
Reimbursements
|
Add
|
$223.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|