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
|
12/28/2020
|
Metro PCS
1313 156th Ave. NW. #225 Bellevue, WA 98007 |
Cell phone payment
|
Monetary
|
$51.00
|
|
2
|
12/23/2020
|
The Campaign Super Store Inc
2341 NE 193rd Street Miami, FL 33180 |
Marketing Material
|
Monetary
|
$1,696.77
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|