Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2020
|
PATRICIA HOLLINGSWORTH
2800 DANIEL ST UNIT 2801 LAUREL, DE 19956 |
Individual
|
WRITER/
AUTHOR
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/24/2020
|
ANEDOT INC.
1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112 |
CREDIT
CARD
PROCESSING
FEES
|
Monetary
|
$1.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|