Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2020
|
Laura Powell
9730 Shady Pine Rd Tallahassee, FL 32312 |
Individual
|
Teacher
|
Check
|
$200.00
|
|
2
|
7/31/2020
|
Aaron Clark
3428 Hawks Hill Trail Tallahassee, FL 32312 |
Individual
|
Check
|
$50.00
|
||
3
|
7/31/2020
|
Johnny Hammerli
1766 Newman Lane Tallahassee, FL 32312 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/31/2020
|
Amanda Hammerli
1766 Newman Lane Tallahassee, FL 32312 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2020
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Credit Card Processing Fees
|
Monetary
|
$10.60
|
|
2
|
7/27/2020
|
Amazon
410 Terry Ave Seatlle, WA 98109 |
Supplies
|
Monetary
|
$108.84
|
|
3
|
7/28/2020
|
Office Depot
3151 Capital Cir NE Tallahassee, FL 32308 |
Postage
|
Monetary
|
$550.00
|
|
4
|
7/29/2020
|
Office Depot
3151 Capital Cir NE Tallahassee, FL 32308 |
Postage
|
Monetary
|
$550.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|