Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2021
|
Sheila Kolesaire
384 S Mill View Way Ponte Vedra Beach, FL 32082 |
Individual
|
non profit
|
Check
|
$100.00
|
|
2
|
7/23/2021
|
Phoebe Hopps
5352 MacKenzie Drive Kewadin, MI 49648 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2021
|
Target
1440 US Hwy 1 S St. Augustine, FL 32084 |
Cardstock
|
Monetary
|
$19.16
|
|
2
|
7/31/2021
|
Square Inc.
1455 Market Street Suite 600 San Fransico, CA 94103 |
transaction
fees |
Monetary
|
$5.10
|
|
3
|
7/6/2021
|
SquareSpace
225 Varick Street, 12th fl New York, NY 10014 |
annual website cost
|
Monetary
|
$145.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|