Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2020
|
VistaPrint
95 Hayden Aven Lexington, MA 02421 |
Business
|
Refund
|
$17.50
|
||
2
|
7/22/2020
|
Kiana Harris
879 SW Duncan Terrace Port St. Lucie, FL 34953 |
Business
|
Check
|
$19.12
|
||
3
|
7/20/2020
|
Joseph Burton
PO Box 393 West Palm Beach , FL 33402 |
Individual
|
Check
|
$48.25
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/20/2020
|
Phillip Jacobs
1137 SE Gardena Port St. Lucie, FL 34953 |
Individual
|
BusinessOwner
|
Supplies
for Banners |
$250.00
|
|
2
|
7/23/2020
|
Phillip Jacobs
1137 SE Gardena Port St. Lucie, FL 34953 |
Individual
|
BusinessOwner
|
Supplies
for Banner |
$100.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2020
|
Canva
110 Kippax St Australia, NS 2010 |
Design App
|
Monetary
|
$12.95
|
|
2
|
7/23/2020
|
Home Depot
2455 Paces Ferry Rd SW Atlanta , GA 30339 |
Supplies
|
Monetary
|
$40.60
|
|
3
|
7/21/2020
|
Business VistaPrint
95 Hayden Aven Lexington, MA 02421 |
Banner
|
Monetary
|
$165.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|