Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/22/2021
|
Bank of America
100 N Tryon St, Ste 170 Charlotte, NC 28212 |
Bank Fees refund
|
Refund
|
$-105.00
|
|
2
|
1/22/2021
|
Edge Communications, LLC
1742 W Flagler Street Miami, FL 33135 |
Compliance
|
Monetary
|
$125.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|