Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2020
|
Romulus DeJonge
210 Saint Johns Dr Palatka , FL 32188 |
Individual
|
Check
|
Add
|
$100.00
|
|
2
|
9/9/2020
|
Abed Aldick
759 Ramsay Street Baltimore , MD 21230 |
Individual
|
Check
|
Add
|
$25.00
|
|
3
|
9/3/2020
|
Brett Stafford
101 Yellow Jasmine Ct Pooler, GA 31322 |
Individual
|
Check
|
Add
|
$50.00
|
|
4
|
9/9/2020
|
Vantiv eCommerce
8500 Governors Hill Dr Cincinnati , OH 45249 |
Business
|
Merchantprocessing
|
Refund
|
Delete
|
$-125.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|