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
|
8/31/2018
|
ANEDOT
4017 BUENA VISTA ST. #109 Dallas, TX 75204 |
TRANSACTION
FEES |
Monetary
|
Add
|
$80.60
|
2
|
8/31/2018
|
PACIFIC NATIONAL BANK
255 ARAGON AVE, CORAL GABLES , FL 33134 |
BANK FEES
|
Monetary
|
Add
|
$67.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|