Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2020
|
Jim Brown
4457 Middle Aspinwall New Albany, OH 43054 |
Individual
|
Check
|
$50.00
|
||
2
|
7/28/2020
|
William Parker
5 Concord Coach LN Litchfield, NH 03052 |
Individual
|
Retired
|
Check
|
$300.00
|
|
3
|
7/28/2020
|
Melody Manger
5679 Autumn Chase Circle Sanford, FL 32773 |
Individual
|
Check
|
$75.00
|
||
4
|
7/30/2020
|
Mike Randall
11914 Montevista Rd Clermont, FL 34711 |
Individual
|
Sr.Manager
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2020
|
SonicPrint
425 East Spruce Street Tarpon Springs, FL 34689 |
Direct mail
|
Monetary
|
$11,786.41
|
|
2
|
7/31/2020
|
Stripe
510 Townsend St San Francisco, CA 94103 |
Credit Card Fees
|
Monetary
|
$3.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|