Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/29/2020
|
Jeremy Kelley
4300 Luther Rd. Memphis, TN 38135 |
Individual
|
Check
|
$20.00
|
||
2
|
10/2/2020
|
J McKinney
4 Kaiser Ct. Palm Coast, FL 32164 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/29/2020
|
Anedot
5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Processing Fee
|
Monetary
|
$1.10
|
|
2
|
10/2/2020
|
Anedot
5555 Hilton Ave. Ste 106 Baton Rouge, LA 70808 |
Processing Fee
|
Monetary
|
$2.30
|
|
3
|
9/30/2020
|
Suntrust
2602 Enterprise Rd. Orange City, FL 32763 |
Maintenance Fee
|
Monetary
|
$15.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|