Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
12/19/2017
|
Danny Quinn
4852 Calsans Ave St. Cloud, Fl 34771 |
Individual
|
BusinessOwner
|
Check
|
$500.00
|
|
2
|
12/20/2017
|
Sheri Terry 's Electric
600 N Thacker Ave, Ste A Kissimmee, FL 34741 |
Business
|
ElectricalServices
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2017
|
Facebook
1601 Willow Rd Menlo Park, CA 94025-1452 |
Ads
|
Monetary
|
$59.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|