Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/22/2022
|
Credit card WinRed
6835 S Fed Hwy 1 PSL, Fl 34952 |
Other
|
creditcard servco
|
Cash
|
Delete
|
$-590.00
|
2
|
7/22/2022
|
Credit card WinRed
6835 S Fed Hwy 1 PSL, Fl 34952 |
Other
|
creditcard servco
|
Cash
|
Delete
|
$-1,277.00
|
3
|
8/18/2022
|
Credit card WinRed
6835 S Fed Hwy 1 PSL, Fl 34952 |
Other
|
creditcard servco
|
Cash
|
Delete
|
$-403.00
|
4
|
4/22/2022
|
Credit card WinRed
6835 S Fed Hwy 1 PSL, Fl 34952 |
Other
|
creditcard servco
|
Cash
|
Delete
|
$-9,490.00
|
5
|
5/22/2022
|
Credit card WinRed
6835 S Fed Hwy 1 PSL, Fl 34952 |
Other
|
creditcard servco
|
Cash
|
Delete
|
$-2,321.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|