Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2021
|
JOSEPH KAIGLER
153 NEPONSET STREET NORWOOD , MA 02062 |
Individual
|
ATTORNEY
|
Check
|
$500.00
|
|
2
|
7/10/2021
|
LOIS MCENTYRE
22675 COLONY COURT NOI, MI 48374 |
Individual
|
Check
|
$100.00
|
||
3
|
7/11/2021
|
CHERYL LARKIN
18641 SOUTHWEST 39TH STREET MIRAMAR , FL 33029 |
Individual
|
RETIRED
|
Check
|
$50.00
|
|
4
|
7/15/2021
|
LORNA FOSTER
1810 PALISADES DR WEST PALM BEACH , FL 33411 |
Individual
|
PEDIATRICIAN
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS , LA 70112 |
TRANSACTION FEES
|
Monetary
|
$31.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|