Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/2/2022
|
ALAN CTT LERNER
2620 SW 17TH PL CAPE CORAL, Fl 33914 |
Individual
|
CPA
|
Check
|
$103.48
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/2/2022
|
PAYPAL
2211 FIRST ST SAN JOSE, CA 94135 |
PROCESSING FEE
|
Monetary
|
$3.48
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|