Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2020
|
Jason Williams
15777 Quorum dr 1123 Addison, tx 75001 |
Individual
|
sales
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/11/2020
|
Hobby Lobby
820 w 23rd st Panama City, fl 32405 |
flags
|
Monetary
|
$21.29
|
|
2
|
7/11/2020
|
office depot
402 w 23rd st. Panama City, fl 32405 |
printing
|
Monetary
|
$109.08
|
|
3
|
7/11/2020
|
Walmart
513 w 23rd st Panama City, fl 32405 |
paper materials
|
Monetary
|
$15.14
|
|
4
|
7/16/2020
|
Anedot.com
1920 Mckinney ave 7th floor Dallas, Tx 75201 |
processing fee
|
Monetary
|
$5.60
|
|
5
|
7/14/2020
|
Anedot.com
1920 Mckinney ave 7th floor Dallas, Tx 75201 |
processing fee
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|