Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/19/2022
|
Dan Borgna
20 Rolling Ridge Dr Rockaway, NJ 07866 |
Individual
|
Insurance
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2022
|
MDW Communications
151 N Nob Hill Plantation, FL 33324 |
Web services/Emails etc
|
Monetary
|
$2,000.00
|
|
2
|
5/23/2022
|
Anedot
1340 Poydras Street New Orleans, LA 70112 |
Fee
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|