Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
TIMOTHY COYLE
825 EAST MAIN STREET LAKELAND, FL 33801 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
FACEBOOK INC
1601 WILLOW ROAD MENLO PARK, CA 94025 |
SOCIAL MEDIA ADVERTISING
|
Monetary
|
$147.83
|
|
2
|
8/3/2022
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|