Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2021
|
Doug Coward
***Protected Voter*** |
Individual
|
Solar&EnergyFund ofSLC
|
Check
|
$500.00
|
|
2
|
8/20/2021
|
Richard Lundy
5995 NW Favian Avenue Port St Lucie, FL 34986 |
Individual
|
GeneralManager
|
Check
|
$500.00
|
|
3
|
8/20/2021
|
Jerry Rich
2552 Peters Road Suite B Fort Pierce, FL 34945 |
Individual
|
ApartmentOwner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/16/2021
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Advertising
|
Monetary
|
$25.00
|
|
2
|
8/19/2021
|
Dragonfly Graphics
861 SW Lakehurst Drive Suite B Port St Lucie, FL 34983 |
Shirts
|
Monetary
|
$113.89
|
|
3
|
8/20/2021
|
Anedot Inc
1920 McKinney Avenue 7th Floor Dallas, TX 75201 |
Credit card processing fees
|
Monetary
|
$60.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|