Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/11/2020
|
Dayanna Kelly
8001 Texian Trail McKinney, TX 75070 |
Individual
|
Check
|
$50.00
|
||
2
|
7/11/2020
|
Christina Wash
5117 Blackwood Dr. McKinney, TX 75071 |
Individual
|
Check
|
$50.00
|
||
3
|
7/15/2020
|
Janee Murphy
500 Knights Run Ave. Tampa, FL 33602 |
Individual
|
Check
|
$100.00
|
||
4
|
7/15/2020
|
Joycelyn Henson
4412 Mossy Creek Ave. Mulberry , FL 33860 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/16/2020
|
Digital Ads
Headquarters 1 Hacker way Menlo Park , CA 94025 |
Advertisement
|
Monetary
|
$25.00
|
|
2
|
7/16/2020
|
PVC
3210 E. 7th Ave. Tampa, FL 33605 |
Marketing
Material |
Monetary
|
$300.00
|
|
3
|
7/16/2020
|
PVC
3210 E. 7th Ave. Tampa, FL 33605 |
Marketing
Material |
Monetary
|
$651.00
|
|
4
|
7/17/2020
|
Anedot
1340 Poydras St. #1770 New Orleans, LA 70112 |
Online Payments
|
Monetary
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|