Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/3/2023
|
Amy Ciaravino
2112 Wings Way Clearwater, FL 33759 |
Individual
|
Check
|
$100.00
|
||
2
|
3/6/2023
|
Michelle Williams
1912 Carriage Court Plant City, FL 33566 |
Individual
|
TitleInsuranceMgr
|
Check
|
$250.00
|
|
3
|
3/16/2023
|
Irene Alonso
2918 W. Violet St Tampa, FL 33614 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/20/2023
|
Office Depot
6279 Colonnade Ave Melbourne, FL 32940 |
Printing Supplies
|
Monetary
|
$62.58
|
|
2
|
3/20/2023
|
Dollar Tree
7201 Shoppes Ave Melbourne, FL 32940 |
Thank you cards
|
Monetary
|
$5.35
|
|
3
|
3/20/2023
|
Brevard Federated Rep Women
PO Box 410143 Melbourne, FL 32941 |
BFRW Fundraiser Dinner
|
Monetary
|
$150.00
|
|
4
|
3/3/2023
|
Paypal
2211 North First St San Jose, CA 95132 |
Fees
|
Monetary
|
$3.38
|
|
5
|
3/6/2023
|
Paypal
2211 North First St San Jose, CA 95132 |
Fees
|
Monetary
|
$7.72
|
|
6
|
3/16/2023
|
PayPal
2211 North First St San Jose, CA 95132 |
Fees
|
Monetary
|
$3.38
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|