| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/1/2024
|
JW NELSON, INC
1508 SAN MARCO DRIVE #102 ORMOND BEACH, FL 32174 |
Individual
|
Cash
|
$25.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/2/2024
|
LTI STRATEGIES INC
1309 COFFEEN AVE #15912 SHERIDAN, WY 82801 |
Texting
|
Monetary
|
$872.51
|
|
|
2
|
8/1/2024
|
PAYPAL
2211 NORTH FIRST ST SAN JOSE, CA 95131 |
FEE
|
Monetary
|
$1.25
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|