Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/21/2018
|
A. Clifton Black, Atty at Law
916 Bryan Street Kissimmee, FL 34741 |
Business
|
Attorney
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2018
|
Bank of America
PO Box 851001 Dallas , TX 75285 |
reimburse for items pd with personal cc. Home Depot wood for signs
|
Reimbursements
|
$138.11
|
|
2
|
8/21/2018
|
Southern Cross Media, LLC
903 Lake Lily Drive - A322 Maitland, FL 32751 |
video shoot and social media marketing
|
Monetary
|
$2,000.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|