Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/11/2022
|
Christopher Ables
447 Glenneyre Circle St. Augustine, FL 32092 |
Individual
|
Pharmacist
|
Check
|
$50.00
|
|
2
|
6/11/2022
|
Erika Ables
447 Glenneyre Circle St. Augustine, FL 32092 |
Individual
|
Compliance Director
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/11/2022
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$2.30
|
|
2
|
6/3/2022
|
Bank of America Corporation
100 North Tryon Street Charlotte, NC 28255 |
Bank Charge
|
Monetary
|
$1.00
|
|
3
|
6/3/2022
|
On Target Messaging LLC
2771 Monument Road #146 Jacksonville, FL 32225 |
Advertising
|
Monetary
|
$1,425.00
|
|
4
|
6/11/2022
|
Anedot, Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Bank Charge
|
Monetary
|
$2.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|