| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/21/2021
|
Aisha Abdul-Mumin
12245 nw 71st street Parkland, FL 33076 |
Individual
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/23/2021
|
Bluestream Consulting LLC
5591 NE 33rd Ave Fort Lauderdale, FL 33308 |
Compliance
Services |
Monetary
|
$700.00
|
|
|
2
|
11/23/2021
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Collection Fees
|
Monetary
|
$4.30
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|