Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/15/2022
|
Stephanie Muth
6171 South Marion Way Centennial, CO 80121 |
Individual
|
ManagementConsulting
|
Check
|
$500.00
|
|
2
|
2/19/2022
|
Joshua Lohrman
1225 Ponce De Leon Avenue Unit 1203 San Juan, PR 00907 |
Individual
|
Finance CoManaging
Member
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/23/2022
|
GEMRT
2600 S Douglas Road Suite 800 Coral Gables, FL 33134 |
Accounting and Reporting Services
|
Monetary
|
$450.00
|
|
2
|
2/15/2022
|
Anedot
5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Service Charge
|
Monetary
|
$20.30
|
|
3
|
2/19/2022
|
Anedot
5555 Hilton Avenue Suite 106 Baton Rouge, LA 70808 |
Service Charge
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|