Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2023
|
Mary Ann Coffey
303 Needles Trail Longwood, FL 32779 |
Individual
|
Retired
|
Check
|
$20.00
|
|
2
|
6/23/2023
|
Erin Nash
1005 Dinero Drive Winter Springs, FL 32708 |
Individual
|
Engineer
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/23/2023
|
ActBlue
366 Summer Street Somerville, MA 02144 |
Service fee
|
Monetary
|
$2.13
|
|
2
|
6/23/2023
|
Intuit
2800 East Commerce Center Place Tucson, AZ 85706 |
Quickbooks Software
|
Monetary
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|