Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
Will Stacy
2992 Neverland Drive New Smyrna, FL 32168 |
Individual
|
Check
|
$26.41
|
||
2
|
7/16/2022
|
Mandy Daniel
811 Scooter Point, geneva, fl 32732 |
Individual
|
Check
|
$26.41
|
||
3
|
7/16/2022
|
Robert Lockwood
668 Twin River Road athol, id 83801 |
Individual
|
Check
|
$26.41
|
||
4
|
7/16/2022
|
John Meister
2816 Umbrella Tree Dr edgewater, fl 32141 |
Individual
|
Check
|
$52.32
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/20/2022
|
Paypal
2211 North First Stree san jose, ca 95131 |
Fees for online donations
|
Monetary
|
$5.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|