Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2022
|
Leroy Rose
2500 Isabela Ter Kissimmee, FL 34743 |
Individual
|
PastorNCBC
|
Check
|
$100.00
|
|
2
|
7/30/2022
|
Dhaima Lindo
150 S Pine Island Rd, Ste 300 33324 Plantation, FL 33324 |
Individual
|
EntrepreneurZenith
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Amber Graves
6715 Mission Graves Blvd 32821 Orlando, FL 32821 |
Contract
Labor |
Monetary
|
$240.00
|
|
2
|
8/3/2022
|
Sign Factory Solutions
6208 S ORANGE AVE 32809 Orlando, FL 32809 |
Printing
|
Monetary
|
$284.36
|
|
3
|
8/4/2022
|
Alan Byrd & Associates
2144 Hidden Pine Lane Apopka, FL 32712 |
Software Fee
|
Monetary
|
$340.00
|
|
4
|
8/5/2022
|
Act Blue
366 Summer Street 02144 Somerville, MA 02144 |
Service Fee
|
Monetary
|
$14.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|