Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2022
|
Lori Renee Dixon-James
1260 Regency Center Drive Greensboro, GA 30331 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
2
|
6/30/2022
|
Lori Renee Dixon-James
1260 Regency Center Drive Greensboro, GA 30331 |
Individual
|
Teacher
|
Check
|
Add
|
$105.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2022
|
Stripe, Inc.
510 Townsend Street San Francisco, CA 94103-4918 |
Processing fee
|
Monetary
|
Add
|
$14.80
|
2
|
6/30/2022
|
Stripe, Inc.
510 Townsend Street San Francisco, CA 94103-4918 |
Processing fee
|
Monetary
|
Add
|
$8.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|