Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Tracy Carver
929 se 24th ave Apt B Cape Coral, Fl 33990 |
Individual
|
Check
|
$18.00
|
||
2
|
7/21/2022
|
Doug Coupar
411 Walnut St #9410 Green Cove Springs, Fl 32043 |
Individual
|
Check
|
$20.22
|
||
3
|
7/22/2022
|
David Schulz
1531 Sautern Dr Fort Myers, Fl 33919 |
Individual
|
Check
|
$18.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/18/2022
|
Stripe
185 Berry St #550 San Francisco, Ca 94107 |
Payment processing fee
|
Monetary
|
$0.82
|
|
2
|
7/21/2022
|
Stripe
185 Berry St #550 San Francisco, Ca 94107 |
Payment processing fee
|
Monetary
|
$0.89
|
|
3
|
7/22/2022
|
Stripe
185 Berry St #550 San Francisco, Ca 94107 |
Payment processing fee
|
Monetary
|
$0.82
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|