Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/16/2022
|
Paramedics Logistics Operating
115 Jordan Plaza Blvd., Suite 200 Tyler, TX 757040000 |
Business
|
Critical Healthcare
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2022
|
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Online Advertising
|
Monetary
|
$25.00
|
|
2
|
2/4/2022
|
Google
1600 Amphitheatre Parkway Mountain View, CA 940430000 |
Email Services
|
Monetary
|
$35.90
|
|
3
|
2/7/2022
|
Google
1600 Amphitheatre Parkway Mountain View, CA 940430000 |
Email Services
|
Monetary
|
$35.75
|
|
4
|
2/9/2022
|
CAL Compliance, LLC
P. O. Box 20252 St. Petersburg, FL 337420000 |
Accounting Services
|
Monetary
|
$317.57
|
|
5
|
2/9/2022
|
Gulf Coast Imprinting
2050 Tall Pines Drive, Suite A Largo, FL 337710000 |
Direct Mail Services
|
Monetary
|
$2,852.22
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|