Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2021
|
Harland Clarke CHK Order
15955 La Cantera Parkway Antonio, TX 78256 |
Checks
|
Monetary
|
Add
|
$25.35
|
2
|
9/27/2021
|
Seacoast National Bank
815 S. Colorado Ave. Stuart, FL 34994 |
Counter check
|
Monetary
|
Add
|
$0.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|