| 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
|
11/15/2019
|
TM Strategic Consulting
1375 Jackson St Ste 202 Ft Myers, FL 33901 |
Reimburse for mail costs
|
Monetary
|
Add
|
$49.99
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/15/2019
|
MailChimp
675 Ponce De Leon Ave NE Ste 5000 Dallas, TX 75201 |
Mail Costs
|
2019-M11-1
|
Add
|
$49.99
|