Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/25/2022
|
Sharon Santos
12016 Cedar Bluff Ave. Bakersfield, CA 93312 |
Individual
|
Check
|
$30.00
|
||
2
|
7/25/2022
|
Carleen Brower
3655 Prairie Waters Dr. Grand Prairie, TX 75052 |
Individual
|
Check
|
$25.00
|
||
3
|
7/25/2022
|
Brittany Lawton
329 Fellbrook Dr. St. Augustine, FL 32095 |
Individual
|
Check
|
$25.00
|
||
4
|
7/26/2022
|
Eldria Kemp
308 Belmont Dr. Palatka, FL 32177 |
Individual
|
OfficeManager
|
Check
|
$250.00
|
|
5
|
7/26/2022
|
Darian Robinson
3483 Coral Springs Dr. Apt. 4 Corl Springs, FL 33065 |
Individual
|
Check
|
$100.00
|
||
6
|
7/26/2022
|
Ricardo Wright
PO Box 65473 Orange Park, FL 32065 |
Individual
|
LawEnforcement
|
Check
|
$150.00
|
|
7
|
7/26/2022
|
Sharon Coffie
2230 Sapphire Circle West Palm Beach, FL 33411 |
Individual
|
Check
|
$30.00
|
||
8
|
7/29/2022
|
Karleasa Mitchell
20922 39th Way S. C103 SeaTac, WA 98198 |
Individual
|
Check
|
$50.00
|
||
9
|
7/29/2022
|
Michael Eidson
4370 Colony Reef Rd. St. Augustine, FL 32080 |
Individual
|
Check
|
$35.00
|
||
10
|
7/29/2022
|
Michael Eidson
4370 Colony Reef Rd. St. Augustine, FL 32080 |
Individual
|
Check
|
$35.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2022
|
Amazon
410 Terry Ave. N. Seattle, WA 98109 |
Hygiene kits for back to school give away
|
Monetary
|
$252.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|