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
|
11/8/2022
|
Meta Platforms, Inc
1 Facebook Way Menio Park, CA 94025 |
Facebook Charges
|
Monetary
|
$640.16
|
|
2
|
11/14/2022
|
Morey Wright
5928 NW 88th Ave Tamarac, FL 33321 |
repayment of Loan
|
Reimbursements
|
$1,300.00
|
|
3
|
11/17/2022
|
Fiverr
401 Broadway New York, NY 10013 |
consultant
|
Monetary
|
$126.60
|
|
4
|
11/17/2022
|
Constant Contact
1601 Trapelo Road, Suite 329 Waltman, MA 02451 |
email/Text
|
Monetary
|
$0.36
|
|
5
|
11/28/2022
|
Morey Wright
5928 NW 88th Tamarac, FL 33321 |
repayment
of loan |
Reimbursements
|
$322.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|