Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/6/2021
|
SAMANTHA JOSEPH
14274 FISH EAGLE DR E Jacksonville , FL 32226 |
Individual
|
Attorney
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/6/2021
|
Anedot
1340 Poydras St New Orleans, LA 70112 |
Payment Processing
|
Monetary
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|