Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/23/2020
|
DANIELLE DUFFY
205 CYPRESS AVE CLEWISTON, FL 33440 |
Individual
|
TEACHER
|
Check
|
$250.00
|
|
2
|
6/22/2020
|
JIM VINES
1213 THALLAR LANE NW MELBOURNE, FL 32904 |
Individual
|
BUISNESSOWNER
|
Check
|
$1,000.00
|
|
3
|
6/22/2020
|
AV INSPECTION
245 EAST DRIVE SUITE 107 MELBOURNE, FL 32904 |
Individual
|
OVERHAULREPAIRSALES
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2020
|
PRO SITES UNLIMITED
2127 BALTIMORE ST NORTH PORT , FL 34826 |
WEBSITE
|
Monetary
|
$24.00
|
|
2
|
6/23/2020
|
STRIPE INC,
510 TOWNSED ST SAN FRANCISCO , CA 94103 |
CREDIT CARD PROCESSING
|
Monetary
|
$7.55
|
|
3
|
6/23/2020
|
CIMARRON DESIGN
626 E PASADENA CLEWISTON, FL 33440 |
SHIRTS
|
Monetary
|
$600.81
|
|
4
|
6/23/2020
|
BUILD A SIGN
11525A STONEHOLLOW DR SUITE 100 AUSTIN , TX 78758 |
SIGNS
|
Monetary
|
$440.00
|
|
5
|
6/18/2020
|
TRUE VALUE
412 E SUGARLAND HWY CLEWISTON, FL 33440 |
washers
for signs |
Monetary
|
$16.14
|
|
6
|
6/17/2020
|
VISTA PRINT
275 WYMAN ST WALTHAM, MA 02451 |
PROMOTIONAL MATERIAL
|
Monetary
|
$127.55
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|