Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/7/2023
|
Dennis Misigoy
5528 Potenza Dr St Cloud, FL 34771 |
Individual
|
SoftwareDeveloper
|
Check
|
$50.00
|
|
2
|
3/8/2023
|
Gregory Withers
7938 Mariner St Jacksonville, FL 32220 |
Individual
|
handyman
|
Check
|
$10.00
|
|
3
|
3/9/2023
|
Joshua Hlavka
107 SW 9th St Hallandale Beach, FL 33009 |
Individual
|
ManagementTrainee
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/6/2023
|
Kristi Cummings
3520 Hidden Lake Dr E Jaksonville, FL 32216 |
billboard consulting
|
Monetary
|
$1,200.00
|
|
2
|
3/9/2023
|
Stripe
510 Townsend St San Francisco, CA 94103 |
transaction fees
|
Monetary
|
$3.98
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|