Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/23/2020
|
William Holler
2121 Hontoon Rd Deland, FL 32720 |
Individual
|
Check
|
$25.00
|
||
2
|
10/21/2020
|
Pablo Penuela
181 vera ct Miami, FL 33143 |
Individual
|
Finance
|
Check
|
$900.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/26/2020
|
Biz Card Express
1209 Saxon Blvd suite 4 Orange City, Fl 32763 |
Printing
|
Monetary
|
$9.99
|
|
2
|
10/29/2020
|
Pablo Penuela
181 vera ct Miami, FL 33143 |
Refund Donation.
|
Refund
|
$900.00
|
|
3
|
10/29/2020
|
PayPal
2211 N. 1st St San Jose, CA 95131 |
Merchant Fees
|
Monetary
|
$26.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|