Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2022
|
Scott Cleary
16204 Lymestone Ct. New Smyrna Beach, FL 32168 |
Individual
|
Teacher
|
Check
|
$25.00
|
|
2
|
7/27/2022
|
Lynn Boyles
1621 Horseshoe Terrace Deltona, FL 32725 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/23/2022
|
Wix
80 SW 8th Street Miami, FL 33130 |
Website Support
|
Monetary
|
$6.00
|
|
2
|
7/25/2022
|
Meta
1 Hacker Wat Menlo Park, CA 94025 |
Ads
|
Monetary
|
$500.00
|
|
3
|
7/27/2022
|
PayPal
2211 N 1st St San Jose, CA 85131 |
Merchant Fee
|
Monetary
|
$1.94
|
|
4
|
7/28/2022
|
PayPal
2211 N 1st St San Jose, CA 85131 |
Merchant Fee
|
Monetary
|
$1.21
|
|
5
|
7/25/2022
|
VC Famu
P.O. Box 7351 Tallahassee, FL 32314 |
Campaign Advertising
|
Monetary
|
$220.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|