Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2022
|
Peyton Fearington
2617 Antietam Trl Tallahassee, FL 32312 |
Individual
|
student
|
Check
|
Delete
|
$-100.00
|
2
|
4/1/2022
|
Peyton Fearington
2617 Antietam Trl Tallahassee, FL 32312 |
Individual
|
student
|
Check
|
Add
|
$0.00
|
3
|
4/7/2022
|
Collin Cherry
1114 East Park Ave Tallahassee, FL 32301 |
Individual
|
attorney
|
Check
|
Delete
|
$-100.00
|
4
|
4/7/2022
|
Collin Cherry
1114 East Park Ave Tallahassee, FL 32301 |
Individual
|
attorney
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/21/2022
|
Anedot, Inc
1340 Poydras St Ste 1770 New Orleans, LA 70112 |
credit card fees
|
Monetary
|
Add
|
$18.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|