Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2022
|
LESLIE MILLER SAIONTZ
9515 SW 60 CT MIAMI, FL 33156 |
Individual
|
PHILANTHROPY
|
Check
|
$25,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2022
|
ANEDOT
1340 POYDRAS ST., STE 1770 NEW ORLEANS, LA 70112- |
CC TRANSACTION FEES
|
Monetary
|
$1,000.30
|
|
2
|
9/2/2022
|
INTUIT
2700 COAST AVENUE MOUNTAIN VIEW, CA 94043- |
CHECK ORDER
|
Monetary
|
$62.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|