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
|
4/3/2020
|
Build A Sign
11525a Stonehallow Drive #100 Austin, TX 78758 |
campaign signs
|
Monetary
|
$444.25
|
|
2
|
4/8/2020
|
Sandras Signs and Embroideries
2001 Marvin Avenue Port St Joe, FL 32456 |
car decals
|
Monetary
|
$200.00
|
|
3
|
4/10/2020
|
Supplies Ramsey's Printing and Office
209 Reid Avenue Port St Joe, FL 32456 |
campaign signs
|
Monetary
|
$584.00
|
|
4
|
4/6/2020
|
Facebook Billing Department
1 Hacker Way Menlo Park, CA 94025 |
Facebook
Advertising |
Monetary
|
$15.00
|
|
5
|
4/20/2020
|
Facebook Billing Department
1 Hacker Way Menlo Park, CA 94025 |
Facebook Advertising
|
Monetary
|
$620.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|