Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/1/2022
|
Andrew Tsunis
6500 Sunset Way 418 St. Pete Beach, FL 33706 |
Individual
|
InsuranceRep
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/31/2022
|
Anedot
5555 Hilton Ave Suite 106 Baton Rouge, Lo 70808- |
merchant fees
|
Monetary
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|