Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/3/2020
|
Nick Miller
2716 10th St W Lehigh, Fl 33971 |
Individual
|
Mailboxesof SWFL
|
Check
|
$250.00
|
|
2
|
4/11/2020
|
Frank Casale
3570 Enterprise Ave Suite 100 Naples, Fl 34119 |
Individual
|
Builders
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/21/2020
|
Mailchimp
675 Ponce De Leon Ave NE Suite 5000 Atlanta, Ga 30308 |
emails
|
Monetary
|
$29.99
|
|
2
|
4/3/2020
|
Piryx Inc
580 Howard Street #402 San Francisco, Ca 94105 |
credit card fee
|
Monetary
|
$20.05
|
|
3
|
4/11/2020
|
Piryx Inc
580 Howard Street #402 San Francisco, Ca 94105 |
credit card fee
|
Monetary
|
$39.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|