Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/19/2020
|
Asia Godwin
122 Old Lumberton Road Whiteville, NC 28472 |
Individual
|
AutismSociety ofNC
|
Check
|
$20.00
|
|
2
|
5/19/2020
|
Dan Koseroski
136 meetinghill house road Durham, CT 06422 |
Individual
|
Server -Olivegarden
|
Check
|
$5.00
|
|
3
|
5/19/2020
|
Kirsten Clark
231 SE Madison Cir N Saint Petersburg, FL 33703 |
Individual
|
TA ClientRepresentative
|
Check
|
$20.00
|
|
4
|
5/19/2020
|
Jonathan Donald
9203 Jubilee Ct Tampa, FL 33647 |
Individual
|
CustomerService
|
Check
|
$20.00
|
|
5
|
5/19/2020
|
Andrew Powell
203 Pine Street Whiteville, NC 28472 |
Individual
|
notemployed
|
Check
|
$50.00
|
|
6
|
5/19/2020
|
Quentin Robinson
3022 Boverie Street Shallotte, NC 28470 |
Individual
|
ManagementTrainee
|
Check
|
$50.00
|
|
7
|
5/19/2020
|
Brittney Sellers
2164 Silver Maple Lane apt Greenville, NC 27858 |
Individual
|
notemployed
|
Check
|
$20.00
|
|
8
|
5/19/2020
|
Ronnie Todd
3049 Hallsboro Rd. N Whiteville, NC 28472 |
Individual
|
Teacher,Whiteville
|
Check
|
$50.00
|
|
9
|
5/19/2020
|
Keshawn Ingram
19107 Golden Cacoon pl Lutz, FL 33558 |
Individual
|
Clientrepresentative
|
Check
|
$20.00
|
|
10
|
5/19/2020
|
Jacob Lanier
3310 Princeton Mill Pkwy, 303 Raleigh, NC 27690 |
Individual
|
SettlementAdministrat
|
Check
|
$100.00
|
|
11
|
5/20/2020
|
Ryan Curran
8085 24th Ave N St Petersburg, FL 33710 |
Individual
|
SystemsEngineer,3M
|
Check
|
$20.00
|
|
12
|
5/21/2020
|
David Maultsby
600 Whites Crossing lane Whiteville, NC 28472 |
Individual
|
notemployed
|
Check
|
$20.00
|
|
13
|
5/21/2020
|
Eric Hubbs
17 S. Mitchell Ave Arlington Heights, IL 60005 |
Individual
|
Manager
|
Check
|
$18.00
|
|
14
|
5/29/2020
|
Lance Bates
3114 55th Ave n St Petersburg, FL 33714 |
Individual
|
notemployed
|
Check
|
$100.00
|
|
15
|
5/29/2020
|
Lance Bates
3114 55th Ave n St Petersburg, FL 33714 |
Individual
|
notemployed
|
Check
|
$50.00
|
|
16
|
5/29/2020
|
Haley French
50 Bristol Lane Newark, DE 19711 |
Individual
|
AthleticTrainer
|
Check
|
$20.00
|
|
17
|
5/29/2020
|
Cheryl Creech
48 Mahan Street Whiteville, NC 28472 |
Individual
|
Socialworker
|
Check
|
$50.00
|
|
18
|
5/31/2020
|
Justina Quick
533 W Oregon Ave Phoenix, AZ 85013 |
Individual
|
clientservices
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2020
|
ActBlue
ActBlue PO Box 441146 Somerville, MA 02144 |
Fees from ActBlue web service
|
Monetary
|
$4.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|