Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/2/2020
|
Lorane Brown
882 SandBinder Dr. Myrtle Beach, sc 29579 |
Individual
|
Retired
|
Check
|
$400.00
|
|
2
|
3/9/2020
|
Tom Willoughby
310 Georgia Ave Mexico Beach, Fl 32456 |
Individual
|
Retired
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/8/2020
|
Amazon
3501 120 Ave Kenosha, Wi 53144 |
printer
ink |
Monetary
|
$29.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|