Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/20/2020
|
DAN DAVIS
17561 HAMLIN STREET LAKE BALBOA, CA 91406 |
Individual
|
ENTERTAINMENT
|
Check
|
$25.00
|
|
2
|
8/20/2020
|
JOSE ESPIRITU
4122 W GRAND AVENUE CHICAGO, IL 60651 |
Individual
|
RETIRED
|
Check
|
$250.00
|
|
3
|
8/20/2020
|
HOWARD RENSIN
6521 140TH LANE N PALM BEACH GARDENS, FL 33418 |
Individual
|
RETIRED
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/17/2020
|
ANEDOT INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT
CARD
PROCESSING
FEES
|
Monetary
|
$10.30
|
|
2
|
8/21/2020
|
ANEDOT INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT
CARD
PROCESSING
FEES
|
Monetary
|
$21.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|