Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2023
|
B Davis
4871 Sailfish Dr. Ponce Inlet, Fl 32127 |
Individual
|
retired
|
Check
|
Add
|
$100.00
|
2
|
6/16/2023
|
Peter A Finch
106 Rains Dr Ponce Inlet, Fl 32127 |
Individual
|
retired
|
Check
|
Add
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/14/2023
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Paid by CC. Reimbursed to candidate
|
Monetary
|
Add
|
$734.83
|
2
|
6/16/2023
|
VistaPrint
275 Wyman St. Waltham, Ma 02451 |
Door Hangers
|
Monetary
|
Add
|
$239.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|