Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2019
|
Mary Repper
28366 Peterson Camp Road Brookville, FL 34601 |
Individual
|
Consultant
|
Check
|
Delete
|
$-100.00
|
2
|
8/1/2019
|
Michael Vallandingham
110 San Antonio St. #2510 Austin, TX 78701 |
Individual
|
Consultant
|
Check
|
Delete
|
$-100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/30/2019
|
Stripe
510 Townsend Strees San Francisco, CA 94103 |
Total
August online payment processing fee |
Monetary
|
Delete
|
$-144.04
|
2
|
8/30/2019
|
Stripe
510 Townsend Strees San Francisco, CA 94103 |
Total August online payment
processing fee
|
Monetary
|
Add
|
$137.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|