Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
Kevin I Mair
699 Pryor Street Southwes Atlanta, GA 30315 |
Individual
|
Administrator
|
Check
|
$100.00
|
|
2
|
7/26/2022
|
Ruby Walker
3632 Whisper Creek Boulevard Middleburg, FL 32068 |
Individual
|
ClaimSpecialist
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2022
|
Anedot
5555 HILTON AVE SUITE 106 Baton Rouge, LA 70808 |
Admin Fee
|
Monetary
|
$4.30
|
|
2
|
7/26/2022
|
Anedot
5555 Hilton Ave Suite 106 Baton Rouge, LA 70808 |
Admin
|
Monetary
|
$2.30
|
|
3
|
7/27/2022
|
SmartMail LLC
300 North Drive 300 C Melbourne, FL 32934 |
Marketing
|
Monetary
|
$1,615.50
|
|
4
|
7/27/2022
|
Shell Gas Station
Fairfield Drive Pensacola, FL 32505 |
Canvassing fuel
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|