Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/16/2020
|
Natasha Collins
7210 Hillbourn Drive Charlotte, NC 28212 |
Individual
|
Check
|
$20.00
|
||
2
|
5/16/2020
|
Donald Davis
11090 RD 228 Picayune, MS 39466 |
Individual
|
Check
|
$50.00
|
||
3
|
5/28/2020
|
Brian Henley
3848 Brandy Street Orlando, FL 32812-5125 |
Individual
|
Check
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/16/2020
|
Office Depot
7174 W Colonial Drive Orlando, FL 32818 |
Printing
|
Monetary
|
$44.30
|
|
2
|
5/16/2020
|
Office Depot
7174 W Colonial Drive Orlando, FL 32818 |
Postage & Supplies
|
Monetary
|
$64.36
|
|
3
|
5/16/2020
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Service
Fee |
Monetary
|
$0.88
|
|
4
|
5/16/2020
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Service
Fee |
Monetary
|
$1.75
|
|
5
|
5/24/2020
|
Office Depot
7174 W Colonial Drive Orlando, FL 32818 |
Postage
|
Monetary
|
$110.00
|
|
6
|
5/28/2020
|
Paypal
2211 N 1st Street San Jose, CA 95131 |
Service
Fee |
Monetary
|
$0.74
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|