Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/22/2022
|
Gerard Ripo
1234 Lime Ave Sarasota, FL 34237 |
Individual
|
GeneralContractor
|
Check
|
$500.00
|
|
2
|
9/22/2022
|
Stephen Guffanti
2723 Cardwell Way Sarasota, FL 34231 |
Individual
|
MedicalDoctor
|
Check
|
$276.10
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/12/2022
|
Performance Copying & Printing
8010 25th Court E STE 105 Sarasota, FL 34243 |
Cards
|
Monetary
|
$278.20
|
|
2
|
9/16/2022
|
Performance Copying & Printing
8010 25th Court E STE 105 Sarasota, FL 34243 |
Cards
|
Monetary
|
$749.00
|
|
3
|
9/22/2022
|
Performance Copying & Printing
8010 25th Court E STE 105 Sarasota, FL 34243 |
Cards
|
Monetary
|
$278.20
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|