Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/2/2022
|
Stephen Galarza
1101 Dear Haven Dr Loxahatchee, FL 33470 |
Individual
|
COMM REINVESTOR
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2022
|
ANEDOT INC
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEE
|
Monetary
|
Add
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|