Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2020
|
Juan Perez
4957 Caballo Place Parker, CO 80134 |
Individual
|
Healthcare
|
Check
|
$1,000.00
|
|
2
|
7/12/2020
|
Robin Dalton
78 Caroline St Saratoga Springs, NY 12866 |
Individual
|
PublicSafety
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2020
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Collection Fees
|
Monetary
|
$42.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|