Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2022
|
Andrea Williams
2400 Cumberland Parkway, SE Unit 711 Atlanta, GA 30339 |
Individual
|
Cash
|
$48.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2022
|
Wells Fargo
4150 SW 64th Ave Davie, FL 33314 |
Checking Monthly Fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|