Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2020
|
SARAH KUMAGAI
2918 COACHMAN AVE TAMPA, FL 33611 |
Individual
|
PHYSICIAN
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/25/2020
|
ANEDOT
1920 MCKINNEY AVE 7TH FL DALLAS, TX 75201 |
PROCESS FEE
|
Monetary
|
$4.30
|
|
2
|
8/31/2020
|
SUNTRUST BANK
P.O. BOX 305183 NASHVILLE, TN 37230 |
BANK FEE
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|