Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
TIFFANY GNISCI
***Protected Voter*** |
Individual
|
HOMEMAKER
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
VISTA PRINT
95 HAYDEN AVENUE LEXINGTON, MA 02421 |
PRINTING SERVICES
|
Monetary
|
$590.03
|
|
2
|
8/3/2022
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$1.30
|
|
3
|
8/4/2022
|
CAMPAIGN AD-CLOUD
525 S MERIDIAN STREET INDIANAPOLIS, IN 46225 |
ADVERTISING SERVICES
|
Monetary
|
$288.89
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|