Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/4/2021
|
Logos Promote
3804 N. John Young Parkway #4 Orlando, FL 32804 |
Tee-shirts balance of first order
|
Petty Cash Spent*
|
$92.32
|
|
2
|
10/8/2021
|
Dollar Tree
5760 N. Orange Blossom Trail Orlando, FL 32808 |
Stationery/ C-Boards
|
Petty Cash Spent*
|
$8.52
|
|
3
|
10/13/2021
|
U.S.PS..
811 Deauville Drive Orlando, Fl 32808 |
Stamps
|
Petty Cash Spent*
|
$7.50
|
|
4
|
10/18/2021
|
BP
Chickasaw Trail Orlando, FL 32829 |
Gasoline
|
Petty Cash Spent*
|
$25.00
|
|
5
|
10/18/2021
|
Kassanndra Santiago
Jennings Road Orlando, FL 32808 |
Posters and materials. Three of Google Platform
|
Reimbursements
|
$94.35
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|