Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2018
|
LAHNIE JOHNSON
6900 INTERBAY BLVD Tampa, FL 336160000 |
Individual
|
OWNER/ACOUSTIBLOK
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/23/2018
|
ANEDOT
PO Box 84314 BATON ROUGE, LA 708840000 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$1.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|