Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2022
|
Antonia F.E. Theodore
7329 S. Yates Blvd. Chicago, IL 60649 |
Individual
|
Projectsupervisor
|
Check
|
$500.00
|
|
2
|
6/30/2022
|
Lori Renee Dixon-James
1260 Regency Center Drive Greensboro, GA 30331 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/21/2022
|
Meta Platforms, Inc.
1601 Willow Road Menlo, CA 94025 |
Social media
|
Monetary
|
$100.00
|
|
2
|
6/30/2022
|
Meta Platforms, Inc.
1601 Willow Road Menlo, CA 94025 |
Social media
|
Monetary
|
$6.21
|
|
3
|
6/30/2022
|
Meta Platforms, Inc.
1601 Willow Road Menlo, CA 94025 |
Social media
|
Monetary
|
$100.00
|
|
4
|
6/30/2022
|
Stripe, Inc.
510 Townsend Street San Francisco, CA 94103-4918 |
Processing fees
|
Monetary
|
$39.30
|
|
5
|
6/30/2022
|
Stripe, Inc.
510 Townsend Street San Francisco, CA 94103-4918 |
Processing fees
|
Monetary
|
$3.35
|
|
6
|
6/30/2022
|
Wells Fargo
1201 N. Monroe Street Tallahassee, FL 32303 |
Service fee
|
Monetary
|
$10.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|