Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/19/2024
|
Lisa Moretti
16331 Iola Woods Trl Dade City, FL 33523 |
Individual
|
Writer
|
Check
|
$1.00
|
|
2
|
2/19/2024
|
Alicia Zilay
1348 Ketzal Drive Trinity, FL 34655 |
Individual
|
Educator
|
Check
|
$100.00
|
|
3
|
2/19/2024
|
Mary Deeb
1453 Goalby Ln Trinity, FL 34655 |
Individual
|
Retired
|
Check
|
$25.00
|
|
4
|
3/15/2024
|
Andrew Madeloni
14208 Pine St Hudson, FL 34667 |
Individual
|
RetiredEducator
|
Check
|
$150.00
|
|
5
|
3/17/2024
|
Sally Wilson
4044 Parkway Boulevard Land O' Lakes, FL 34639 |
Individual
|
Retired
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/26/2024
|
Stripe
354 Oyster Point Boulevard San Francisco, CA 94080 |
Transaction Fees
|
Monetary
|
$4.56
|
|
2
|
3/19/2024
|
Stripe
354 Oyster Point Boulevard San Francisco, CA 94080 |
Processing Fees
|
Monetary
|
$4.65
|
|
3
|
3/20/2024
|
Stripe
354 Oyster Point Boulevard San Francisco, CA 94080 |
Processing Fee
|
Monetary
|
$1.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|