Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/21/2020
|
Michael Yedinak
1200 Dartmouth Rd Alexandria, VA 22314 |
Individual
|
Check
|
$25.00
|
||
2
|
4/20/2020
|
Martin Schnieder
408 Spruce St., Apt 4 Scranton, PA 18503 |
Individual
|
Check
|
$30.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/20/2020
|
Anedot
1920 McKinney Ave Dallas, TX 75201 |
Bank Fees
|
Monetary
|
$2.80
|
|
2
|
4/15/2020
|
Solutions Partnership LLC
1391 NW St Lucie West Blvd Port St Lucie, FL 34986 |
Consulting
|
Monetary
|
$1,500.00
|
|
3
|
4/24/2020
|
Jotform
111 Pine St. Suite 1815 San Francisco, CA 94111 |
Office supplies
|
Monetary
|
$29.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|