Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2019
|
Allen Aerial LLC
3402 SW Ellis St Port St. Lucie, FL 34953 |
Business
|
Aeronautics
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2019
|
Anedot Inc.
1920 McKinney Ave. 74 Dallas, TX 75201 |
Service charge
|
Monetary
|
$20.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|