Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2022
|
Dawn Christian
681 Venson Ct. Deltona, FL 32738 |
Individual
|
Check
|
Add
|
$20.00
|
|
2
|
8/18/2022
|
Mark Graves
714 W. Melrose St. Unit 1E Chicago, FL 60657 |
Individual
|
Educator
|
Check
|
Add
|
$150.00
|
3
|
8/18/2022
|
Lynn Parker
1538 Monica St Deltona, FL 32725 |
Individual
|
Check
|
Add
|
$50.00
|
|
4
|
8/18/2022
|
Nichole Owen
1445 Sharon Rose Trace Deltona, FL 32725 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Merchant Fee
|
Monetary
|
Add
|
$1.94
|
2
|
8/18/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Merchant Fee
|
Monetary
|
Add
|
$4.83
|
3
|
8/18/2022
|
PayPal
2211 N 1st St San Jose, CA 95131 |
Merchant Fee
|
Monetary
|
Add
|
$1.07
|
4
|
8/18/2022
|
PayPal
2211 N 1st St San Jose , CA 95131 |
Merchant Fee
|
Monetary
|
Add
|
$1.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|