Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/23/2016
|
Leesburg
Main Leesburg , FL 32748 |
Individual
|
Refundsign
|
Check
|
$100.00
|
|
2
|
11/23/2016
|
Sun trust
Hwy 441 Eustis, FL 32726 |
Individual
|
Maintenancefee
Refund
|
Refund
|
$12.00
|
|
3
|
11/23/2016
|
Sun trust
Hwy 441 Eustis , FL 32726 |
Individual
|
Maintenancefee
Refund
|
Refund
|
$12.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/15/2016
|
Tony Eveland
1412 Atlantis St APOPKA, FL 32703 |
Computer analysis
|
Monetary
|
$400.00
|
|
2
|
11/15/2016
|
Jim Budzynski
2824 bay st Eustis , FL 32726 |
Sign storage
|
Monetary
|
$33.05
|
|
3
|
11/27/2016
|
Checkbook adjustment
Main st Tavares, Fl 32778 |
Adjustment
|
Monetary
|
$145.00
|
|
4
|
9/30/2016
|
Sun Trust
Hwy 441 Eustis, FL 32726 |
Maintenance fee
|
Monetary
|
$12.00
|
|
5
|
10/30/2016
|
Sub trust
Hwy 441 Eustis, FL 32726 |
Maintenance. Fee
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|