Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2022
|
Hustle
251 Kearny Street Suite 200 San Francisco, Ca 94016 |
texting
|
Monetary
|
$64.34
|
|
2
|
9/1/2022
|
vantiv
8500 Governors Hill Dr, governors hill dr, oh 45249 |
bank fee
|
Monetary
|
$159.17
|
|
3
|
9/1/2022
|
Jeremy Matlow
170 Meridianna Drive Tallahassee, FL 32312 |
reimbursement of loan
|
Reimbursements
|
$1,849.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|