Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2020
|
Bill Chitty
119 Pocahontas Rd Florahome, FL 32140 |
Individual
|
Check
|
$25.00
|
||
2
|
9/30/2020
|
Amanda Hopcraft
605 Fairway Dr Unit 207 ST Augustine , FL 32084 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94205 |
Ads
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|