Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2021
|
Kara Devine
5233 Holmes Street Pittsburg, PA 15201 |
Individual
|
SelfEmployed
|
Check
|
$1,000.00
|
|
2
|
8/10/2021
|
Laura McAdams
813 New York Ave St Cloud, FL 34769 |
Individual
|
BrokerAssociate
|
Check
|
$100.00
|
|
3
|
8/27/2021
|
Rene I Urbina
810 West Birchwood Circle Kissimmee, FL 34743 |
Individual
|
Management
|
Check
|
$500.00
|
|
4
|
8/31/2021
|
Martin Rodriguez
704 Green Court Poinciana, FL 34759 |
Individual
|
Sales
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/31/2021
|
Donorbox
5 3rd St, Suite 900 San Francisco, CA 94103 |
Online processing fees
|
Monetary
|
$48.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|