Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2018
|
Andre Mack
2108 Wesley Court Tallahassee, FL 32302 |
Individual
|
SalesManager
|
Check
|
$50.00
|
|
2
|
7/22/2018
|
Kysha Fedd
13520 Ford Wood Ct. Jacksonville, FL 32218 |
Individual
|
Consultant
|
Check
|
$50.00
|
|
3
|
7/24/2018
|
Palmer Global Communication
6589 Bill Lundy Rd Laurel Hill, FL 32567 |
Individual
|
Principal
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2018
|
Stripe
185 Berry Street Suite 550 San Francisco, CA 94107 |
Financial Fees
|
Monetary
|
$3.62
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|