Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/19/2021
|
JON MALLONEE
4645 HAMPSHIRE ST. BOULDER, CO 80301 |
Individual
|
Check
|
$75.00
|
||
2
|
6/30/2021
|
JACK KALLUS
1617 SW 17TH AVENUE FORT LAUDERDALE, FL 33312 |
Individual
|
ATTORNEY
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2021
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112- |
TRANSACTION FEES
|
Monetary
|
$7.60
|
|
2
|
6/14/2021
|
CITY NATIONAL BANK
8311 SW 40TH ST MIAMI, FL 33155 |
BANK FEE
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|