Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2022
|
BELLA T ALTURA
4290 LORING SR APT 1404 WEST PALM BEACH, FL 33417 |
Individual
|
Author
|
Check
|
$100.00
|
|
2
|
7/4/2022
|
Shawn Desjardins
***Protected Voter*** |
Individual
|
ConstructionProjectMan
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/4/2022
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
credit card
processing fee
|
Monetary
|
$1.30
|
|
2
|
7/4/2022
|
Switchboard Labs, LLC
2021 L St NW Ste 101-220 Washington, DC 20036 |
p2p texting
platform
|
Monetary
|
$99.00
|
|
3
|
7/12/2022
|
Constant Contact Inc
1601 Trapelo Road Waltham,, MA 02451 |
email
marketing
|
Monetary
|
$225.00
|
|
4
|
7/15/2022
|
GRAVIS MARKETING INC
920 Belle Ave Suite 1330 Winter Springs, FL 32708 |
Marketing
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|