Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/29/2024
|
Charles Blocker
7 Colony Avenue Frostproof, FL 33843 |
Individual
|
Check
|
Add
|
$20.00
|
|
2
|
3/28/2024
|
Jennifer Kirby
3045 S Franklin Terr Inverness, FL 34450 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/28/2024
|
PayPal
2211 N 1st Avenue San Jose, CA 95131 |
Fee
|
Monetary
|
Add
|
$1.94
|
2
|
3/29/2024
|
PayPal
2211 N 1st Avenue San Jose, CA 95131 |
Fee
|
Monetary
|
Add
|
$1.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|