Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2022
|
CHRISTOPHER SEGAL
9188 STONEY POINTE CT TALLAHASSEE, FL 32309 |
Individual
|
SERVICEUNITDIRECTOR
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2022
|
RAISE THE MONEY, INC
P.O. BOX 25466 LITTLE ROCK, AR 72221 |
BANK FEES
|
Monetary
|
$10.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|