| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
3/1/2023
|
STEVE EMERSON
3702 KENTFIELD PL VALRICO, FL 33596 |
Individual
|
RETIRED
|
Check
|
$50.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
2/25/2023
|
GIANCARLO STEIN
STEINGIANCARLO@INVOICEHOME.COM TAMPA, FL 33602 |
Business
|
WEBSERVICE
|
WEBSITE SUPPORT
|
$50.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
3/2/2023
|
ANEDOT
438 MAIN ST BATON ROUGE, LA 70801 |
ANEDOT PROCESS FEE
|
Monetary
|
$2.30
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|