Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
Joel Hanna
4917 Northwest 59th Street Tamarac, FL 33319 |
Individual
|
Check
|
$100.00
|
||
2
|
7/30/2022
|
Albert Gibbs
PO Box 17554 Plantation , FL 33318 |
Individual
|
Check
|
$100.00
|
||
3
|
8/2/2022
|
Jamal Engram
10801 Northwest 23rd Avenue Miami, FL 33167 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant Fees
|
Monetary
|
$4.30
|
|
2
|
7/30/2022
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant Fees
|
Monetary
|
$4.30
|
|
3
|
8/2/2022
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant Fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|