Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/24/2021
|
Kevin R George
3190 Warbler Way Cumming , GA 30041 |
Individual
|
Payroll
|
Check
|
$500.00
|
|
2
|
11/23/2021
|
Suzanne Ford
298 Weathered Edge St Augustine, FL 32092 |
Individual
|
Retired
|
Check
|
$100.00
|
|
3
|
11/20/2021
|
Brad Kercher
7408 NW Greenspring St Port St Lucie, FL 34987 |
Individual
|
Check
|
$20.00
|
||
4
|
11/5/2021
|
Elizabeth Mercurio
324 Cliffside Trail Ponte Vedra, FL 32081 |
Individual
|
Cash
|
$50.00
|
||
5
|
11/9/2021
|
Brian Mercurio
324 Cliffside Trail Ponte Vedra, FL 32081 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/22/2021
|
EIG*FatCow
10 Corporate Drive, Suite #300 Burlington, MA 01803 |
Website
hosting 2yr |
Monetary
|
$98.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|