Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/23/2020
|
Sherri Cousins
1010 SW 137th Way Newberry, FL 32669 |
Individual
|
Accountant
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/23/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
Funds for taking credit card
|
Monetary
|
$10.30
|
|
2
|
5/26/2020
|
Constant Contact
1601 Trapelo Road Waltham, MA 02453 |
Emailing
service |
Monetary
|
$155.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|