Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2022
|
Gregory Liautaud
285 east 3rd street Deer Park, NY 11729 |
Individual
|
Underwriter
|
Check
|
$1,000.00
|
|
2
|
6/25/2022
|
Tahnee French
4 Lucille Ln Dix Hills, NY 11746 |
Individual
|
RespiratoryTherapist
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2022
|
City of PSL
2195 S.E. Airoso Blvd PSL, FL 34984 |
Booth Fee
|
Monetary
|
$26.75
|
|
2
|
6/27/2022
|
Shinequa Pierce
4402 San Diego Avenue Fort Pierce, Fl 34946 |
Vendor Fee
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|