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
|
8/1/2022
|
Edge Communications LLC
1742 W Flagler St Miami, FL 33135 |
Consulting
|
Monetary
|
$6,000.00
|
|
2
|
8/1/2022
|
Edge Communications LLC
1742 W Flagler St Miami, FL 33135 |
Reimbursement for Fundraising events
|
Reimbursements
|
$4,861.26
|
|
3
|
8/1/2022
|
Google
1600 Amphitheater Pkwy Mountain View, CA 94043 |
domain
|
Monetary
|
$133.55
|
|
4
|
8/2/2022
|
Amazon
PO Box 81226 Seattle,, WA 98108-1226 |
Office
supplies |
Monetary
|
$15.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|