Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/30/2021
|
ALAN TANNENBAUM
7307 CAPTIAN KIDD CIR SARASOTA , FL 34231 |
Individual
|
ATTY
|
Check
|
$100.00
|
|
2
|
11/1/2021
|
MITCHELL VICE
3610 S CAROLYN ST MILLCREEK , UT 84106 |
Individual
|
Check
|
$75.00
|
||
3
|
11/1/2021
|
ADAM DWINELL
2639 SOUTH CAROLINA ST LOS ANGELES , CA 90731 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/15/2021
|
JAMES GONZALAS
4164 CARRIAGE SQUARE TAYLORSVILLE , UT 84129 |
Individual
|
POLCONSULTANT
|
PROFESSIONAL SERVICES
|
$500.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/30/2021
|
ANEDOT
5555 HILTON AVE SUITE 106 BATON ROUGE, LA 70808 |
FUND RAISE COST
|
Monetary
|
$12.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|