Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/13/2023
|
Jamie Bautista
12815 W Sharon Drive El Mirage, AZ 85335 |
Individual
|
Check
|
$50.00
|
||
2
|
6/13/2023
|
Richard Kelso
807 West Colter St. Phoenix, AZ 85013 |
Individual
|
Customerservicemgr
|
Check
|
$100.00
|
|
3
|
6/27/2023
|
Tarah Martos
7240 SW 117th Terrace Pinecrest, FL 33156 |
Individual
|
homemaker
|
Check
|
$300.00
|
|
4
|
6/30/2023
|
Carlos Lievano
7440 North Kendall Drive, #2511 Miami, FL 33156 |
Individual
|
Attorney
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/30/2023
|
Anedot Inc.
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Merchant processing fees
|
Monetary
|
$10.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|