| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/5/2022
|
TARANG PATEL
1605 MYRTLE AVE JACKSONVILLE, FL 32208 |
Individual
|
BusinessOwner-
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/1/2022
|
WIX.COM LTD
40 Namal Tel Aviv, IL 6350671 |
WEBSITE FEE
|
Monetary
|
$227.77
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|