Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2016
|
Sandra Nichols
1321 KaRen Blvd. Capitol Heights, MD 20743 |
Individual
|
ComputerSpecialist
|
Check
|
$100.00
|
|
2
|
9/6/2016
|
Summetra Coleman
931 Dunloring Ct. Upper Marlboro, MD 20774 |
Individual
|
PostalService
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|