Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/17/2019
|
RASHAWN HASAN
13359 MARRYWOOD DRIVE ALPHARETTA, GA 30004 |
Individual
|
Check
|
$50.00
|
||
2
|
10/17/2019
|
GAIL BRADFORD
201 E PINE ST #200 ORLANDO, FL 32801 |
Individual
|
LAWYER
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/17/2019
|
PAYPAL
2111 NORTH FIRST STREET SAN JUAN, CA 95131 |
SERVICE FEE
|
Monetary
|
$3.20
|
|
2
|
10/26/2019
|
DALEY PROFESSIONAL WEB
211 CARDINAL DRIVE MONTGOMERY, NY 12549 |
WEBSITE
|
Monetary
|
$29.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|