Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/8/2022
|
JANIS OWENS
22517 SW 15 AVENUE NEWBERRY, FL 32669 |
Individual
|
Check
|
$50.00
|
||
2
|
1/9/2022
|
STEVEN NEW
624 NE 71 STREET MIAMI, FL 33138 |
Individual
|
Check
|
$25.00
|
||
3
|
1/28/2022
|
NANCY LAWTHER
9140 SW 59 AVENUE MIAMI, FL 33156 |
Individual
|
RETIRED
|
Check
|
$100.00
|
|
4
|
1/30/2022
|
PAMELA JORDAN
1595 VINELAND CIRCLE UNIT D FLEMING ISLAND, FL 32003 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/31/2022
|
RAISE THE MONEY, INC
P.O. BOX 25466 LITTLE ROCK, AR 72221 |
BANK FEES
|
Monetary
|
$10.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|