Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/9/2022
|
Bonfire Bonfire.com
www.bonfire.com Richmond, VA 23173 |
Individual
|
fundraisingwebsite
|
Check
|
$357.52
|
|
2
|
6/14/2022
|
Sarah Bartus
8980 Ocean Terrace Marathon, fl 33050 |
Individual
|
Therapist
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/9/2022
|
Carousel Checks
po box 34 worth, IL 60482 |
Campaign checks
|
Monetary
|
$9.23
|
|
2
|
6/13/2022
|
Vistaprint
275 Wyman Street Waltham, ma 02451 |
Business cards
|
Monetary
|
$43.53
|
|
3
|
6/17/2022
|
Fist Horizon First Horizon Bank
165 Madison Ave Memphis, TN 38103 |
Paper statement fee.
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|