Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/6/2022
|
Marsha Taylor
149 Purcell ave Bardstown , KY 4004 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2022
|
Target
6331 Roosevelt Blvd Jacksonville, F 32210 |
festival items
|
Monetary
|
$40.00
|
|
2
|
10/3/2022
|
Adobe
345 Park Ave San Jose, CA 95110 |
Software
|
Monetary
|
$31.49
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|