Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/21/2022
|
farah litt
6779 BROGLIE ST orlando, fl 32827 |
Individual
|
schoolcounselor
|
Check
|
$50.00
|
|
2
|
7/22/2022
|
richard laera
660 Andover Cir winter springs, fl 32708 |
Individual
|
insuranceagent
|
Check
|
$25.00
|
|
3
|
7/21/2022
|
fund for children and public education
1020 webster ave orlando, fl 32804 |
Committee
|
teacherunion
|
Check
|
$1,000.00
|
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 |
---|