Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2024
|
Hannah Van Dalen
4970 West Gulch Eloy, AZ 85131 |
Individual
|
Check
|
$100.00
|
||
2
|
7/24/2024
|
Theresa Woodruff
54 River Trail Drive Palm Coast, FL 32137 |
Individual
|
Check
|
$50.00
|
||
3
|
7/24/2024
|
John Walsh
3 Chilham Ct. Palm Coast, FL 32137 |
Individual
|
Retired
|
Check
|
$500.00
|
|
4
|
7/26/2024
|
Pat Tiffany
148 Brook St. W. Sayville, NY 11796 |
Individual
|
Banker
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/26/2024
|
Marketing 2 Go
71l2 S Oceanshore Blvd Flagler Beach, FL 32136 |
Social Media
|
Monetary
|
$325.00
|
|
2
|
7/23/2024
|
Pay Pal
2211 N !st St. San Jose , CA 95110 |
Fee
|
Monetary
|
$3.38
|
|
3
|
7/24/2024
|
Pay Pal
2211 N 1st St. San Jose, CA 95110 |
Fee
|
Monetary
|
$1.94
|
|
4
|
7/26/2024
|
PAYPAL
2211 N !ST ST. San Jose, CA 95110 |
Fee
|
Monetary
|
$4.83
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|