Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/4/2022
|
Joseph Bartley
1093 LAUREL VALLEY DR ORANGE PARK, FL 32065 |
Individual
|
DOD
|
Check
|
$50.00
|
|
2
|
6/4/2022
|
Gary Eichhorn
4233 Eagle Landing Parkway Orange Park, FL 32065 |
Individual
|
Mgr
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/4/2022
|
Anedot
1340 Poydras St New Orleans, LA 70112 |
Payment processing
|
Monetary
|
$22.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|