Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/27/2022
|
DOMENIC VARRICCHIO
7617 MOONRISE DRIVE LAKE WORTH, FL 33467 |
Individual
|
COMMODITYBROKER
|
Check
|
$500.00
|
|
2
|
7/28/2022
|
NATHANIEL JACKSON
8329 HALESWORTH ROAD RICHMOND, VA 23235 |
Individual
|
EDUCATOR
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2022
|
SILVERBACKS MEDIA
6162 ASTORIA DRIVE LAKE WORTH, FL 33463 |
CONSULTING SERVICES
|
Monetary
|
$1,100.00
|
|
2
|
7/28/2022
|
CAMPAIGN AD-CLOUD
525 S MERIDIAN STREET INDIANAPOLIS, IN 46225 |
ADVERTISING SERVICES
|
Monetary
|
$288.89
|
|
3
|
7/29/2022
|
ANEDOT INC
1340 POYDRAS STREET STE 1770 NEW ORLEANS, LA 70112 |
CREDIT CARD PROCESSING FEES
|
Monetary
|
$30.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|