Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/21/2015
|
Graphic Marketing, Inc.
941 N. Pennsylvania Ave. Winter Park, FL 32789 |
Business
|
Campaign Materials
|
Add
|
$60.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/21/2015
|
Graphic Marketing, Inc
941 N. Pennsylvania Ave Winter Park, fl 32789 |
Campaign
Material |
Monetary
|
Delete
|
$-60.00
|
2
|
10/21/2015
|
Graphic Marketing, Inc
941 N. Pennsylvania Ave Winter Park, fl 32789 |
Campaign Material
|
Monetary
|
Add
|
$0.00
|
3
|
10/27/2015
|
PayPal
2221 North 1st Street San Jose, Ca 95131 |
Fees
|
Monetary
|
Delete
|
$-14.80
|
4
|
10/27/2015
|
PayPal
2221 North 1st Street San Jose, Ca 95131 |
Fees
|
Monetary
|
Add
|
$14.73
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|