Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/12/2023
|
Ronrico K. Smith
1317 W. Lemon Street Tampa, FL 336060000 |
Individual
|
|
Check
|
$100.00
|
|
2
|
9/15/2023
|
John Weller
95269 Mackinas Circle Fernandina Beach, FL 320340000 |
Individual
|
|
Check
|
$100.00
|
|
3
|
9/25/2023
|
Nancy Monsipapa
13450 Graham Yarden Drive Riverview, FL 335790000 |
Individual
|
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/15/2023
|
Anedot
1340 Poydras Street, #1770 New Orleans, LA 701120000 |
credit card fees
|
Monetary
|
$3.80
|
|
2
|
9/19/2023
|
Anedot
1340 Poydras Street, #1770 New Orleans, LA 701120000 |
credit card fees
|
Monetary
|
$3.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|