| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/3/2022
|
Pam Lewis
426 Myrtle Ave Green Cove Springs, FL 32043 |
Individual
|
Therapist
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
8/3/2022
|
ANEDOT
1340 POYDRAS STSTE. 1770 NEW ORLEANS, LA 70112 |
Fee
|
Monetary
|
$4.30
|
|
|
2
|
8/3/2022
|
Mike Cella
1630 Calming Water Dr Fleming Island, FL 32003 |
Signs
|
Monetary
|
$543.04
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|