Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/23/2022
|
Paul Destout
UNKWN Lake Charles, LA 70601 |
Individual
|
Cash
|
$100.00
|
||
2
|
8/23/2022
|
Paul Destout
UNKWN Lake Charles, LA 70601 |
Individual
|
Check
|
$100.00
|
||
3
|
8/19/2022
|
Brian Freeman
UNKWN Cape Coral, FL 33904 |
Individual
|
Check
|
$100.00
|
||
4
|
8/19/2022
|
Ricky Myrick
UNKWN Fort Stewart, GA 31314 |
Individual
|
ARMYSoldier
|
Check
|
$200.00
|
|
5
|
8/18/2022
|
Raisean Smith
UNKWN Fort Lewis, WA 98433 |
Individual
|
Check
|
$100.00
|
||
6
|
8/18/2022
|
Kenny Rene
5702 Melaleuca Dr Tamarac, Fl 33319 |
Individual
|
Retired
|
Check
|
$140.00
|
|
7
|
8/18/2022
|
Erica Destinvil
UNKWN San Antonio, Tx 78201 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/30/2022
|
Pay Pal Holdings
2211 North First Street San Jose , CA 95110 |
Service fee
|
Monetary
|
$20.95
|
|
2
|
8/30/2022
|
Go daddy.com
14455 N Hayden Rd Scottsdale, Az 85260 |
Website monthly service fee
|
Monetary
|
$16.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|