Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2020
|
Britton Carter
2607 Audobon Cir Lawrenceville, GA 30044 |
Individual
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/21/2020
|
Anedot
5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Transaction fee
|
Monetary
|
$112.90
|
|
2
|
8/17/2020
|
I4 Printing and More
610 Deltona Blvd. Ste D Deltona, FL 32725 |
Marketing
|
Monetary
|
$834.60
|
|
3
|
8/14/2020
|
Suntrust
2602 Enterprise Rd. Orange City, FL 32763 |
Maintenance Fee
|
Monetary
|
$45.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|