Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/29/2020
|
Pauline Edwards
11635 Lane Carriage Park Duluth , GA 30097 |
Individual
|
Teacher
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/30/2020
|
Metro PCS
1313 156th Ave NE #225 Bellevue, WA 98007 |
Cell Phone Payment
|
Monetary
|
$51.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|