Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/1/2023
|
dennison clare
1917 gregory dr tampa, fl 33613 |
Individual
|
Check
|
$0.50
|
||
2
|
2/18/2023
|
hiestand chris
10696 laxer cay loop san antonio, fl 33613 |
Individual
|
cpa
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/28/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$6.60
|
|
2
|
2/22/2023
|
VISTAPRINT.COM
170 Data Dr, Waltham,, MA 02451 |
Promotional Materials
|
Monetary
|
$41.91
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|