Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/28/2014
|
Susan Lee
4221 W Spruce St. #2207 Tampa, FL 33607 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2014
|
Office Depot
|
Supplies
|
Monetary
|
$85.59
|
|
2
|
8/27/2014
|
Verizon
|
Internet
|
Monetary
|
$174.05
|
|
3
|
8/27/2014
|
Bill Matrix
|
Bill Pay Fee
|
Monetary
|
$3.50
|
|
4
|
8/29/2014
|
Alyx Mays
1314 Conover St Tampa, FL 33603 |
Consulting
8/4-8/15 |
Monetary
|
$480.00
|
|
5
|
8/29/2014
|
Alyx Mays
1314 Conover St Tampa, FL 33603 |
Consulting
8/18-8/29 |
Monetary
|
$480.00
|
|
6
|
8/28/2014
|
PayPal
|
Credit
Card Processing Fees |
Monetary
|
$3.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|