Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2022
|
Audy Whittington
202 Woodglen Ln Chapel Hill, NC 27511 |
Individual
|
USMCService
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2022
|
eLev8 Florida LLC
PO Box 390352 Deltona , FL 32739 |
Business
|
Marketing
|
Web Page Design and Set-up
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2022
|
Amazon
410 Terry Ave N Seattle, WA 98109 |
Printing Paper For Rack Cards
|
Monetary
|
$60.72
|
|
2
|
9/7/2022
|
Graphic Marketing
941 N Pennsylvania Ave Winter Park, FL 32789 |
Signs and Banners
|
Monetary
|
$411.95
|
|
3
|
9/6/2022
|
Amazon
410 Terry Ave North Seattle, WA 98109 |
Door Hanging Bags
|
Monetary
|
$31.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|