Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2021
|
SHAWNA MAE WARREN
16598 NE 58TH ST SILVER SPRINGS, FL 34488 |
Individual
|
Check
|
$25.00
|
||
2
|
10/16/2021
|
SCOTT MAZUR
3319 DARTMOOR DR TALLAHASSEE, FL 32313 |
Individual
|
UNIONPRESIDENT
|
Check
|
$100.00
|
|
3
|
10/21/2021
|
M.C. HEFFNER
1212 WASHINGTON AVE PARKERSBURG, WV 26101 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/13/2021
|
HOPE SCHOOL
2958 CHEROKEE ST MARIANNA, FL 32446 |
FUNDRAISER SPONSORSHIP
|
Monetary
|
$150.00
|
|
2
|
10/31/2021
|
RAISE THE MONEY, INC
P.O. BOX 25466 LITTLE ROCK, AR 72221 |
BANK FEES
|
Monetary
|
$8.09
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|