Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2022
|
Charles Morris
23201 Blue Star Highway Quincy, Florida 32351 Quincy, FL 32351 |
Individual
|
Counselor
|
Check
|
$25.00
|
|
2
|
10/23/2022
|
Althea Lawton-Thompson
4549 Red Cedar Cove Southwest Lilburn, GA 30047 |
Individual
|
WellnessCoach
|
Check
|
$25.00
|
|
3
|
10/26/2022
|
Anece White
6542 Yarbrough Drive Fairburn, GA 30213 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/26/2022
|
Anedot
1355 Poydras Street Suite 1785 New Orleans, LA 70112 |
Credit Card processing fee
|
Monetary
|
$6.90
|
|
2
|
11/1/2022
|
ESPMedia Production Co.
1028 E. Park Avenue Tallahassee, FL 32301 |
graphic design
|
Monetary
|
$550.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|