Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/20/2020
|
Karen Ellis
14307 Tuscany Point Trail Naples, Fl 34120 |
Individual
|
Check
|
$25.00
|
||
2
|
5/19/2020
|
Jules Ghedina
12137 Wicklow Lane Naples, Fl 34120 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/21/2020
|
Mailchimp
675 Ponce De Leon Ave NE Suite 5000 Atlanta, Ga 30308 |
emails
|
Monetary
|
$59.96
|
|
2
|
5/19/2020
|
Piryx Inc
580 Howard Street #402 San Francisco, Ca 94105 |
credit card fees
|
Monetary
|
$8.20
|
|
3
|
5/20/2020
|
Piryx Inc
580 Howard Street #402 San Francisco, Ca 94105 |
credit card fee
|
Monetary
|
$2.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|