Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/13/2021
|
Jo Anne I Gillespie
10593 SW Waterway Lane Port St. Lucie, FL 34987 |
Individual
|
Check
|
$25.00
|
||
2
|
4/23/2021
|
Robert Villa
1011 Roberts Court Fredericksburg, VA 22401 |
Individual
|
Check
|
$6.00
|
||
3
|
4/5/2021
|
Michelle I Peterson
772 NW AVENS ST PSL, FL 34983 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/5/2021
|
Squarespace Squarespace S space SquareSpace,Inc
225 Varick St 12th Floor NYC, NY 10014 |
website maintenance
|
Monetary
|
$16.00
|
|
2
|
4/5/2021
|
Act Act Blue
PO Box 441146 Sommerville, MA 02144 |
transaction fee
|
Monetary
|
$2.65
|
|
3
|
4/9/2021
|
Zoom.us
55 Almaden Blvd San Jose, CA 95113 |
virtual meetings
|
Monetary
|
$14.99
|
|
4
|
4/9/2021
|
Vantiv ecommerceFunds/Act Blue
8500 Governor’s Hill Dr. Cincinnati, OH 45249 |
transaction fees
|
Monetary
|
$7.80
|
|
5
|
4/5/2021
|
Paypal.com
2211 North First St San Jose, CA 95131 |
Transaction ID: 8SP29759D8563020W
|
Monetary
|
$1.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|