Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/13/2017
|
Tammy Pugh
3022 Tortuga Court Orlando, FL 32825 |
Individual
|
Trainer
|
Check
|
$50.00
|
|
2
|
11/13/2017
|
Gabe B Moncrieffe
11613 Ottawa Ave. Orlando, FL 32837 |
Individual
|
Trainer
|
Check
|
$30.00
|
|
3
|
11/13/2017
|
Kenny Rodriguez
10219 Falcon Pine Blvd Orlando, FL 32829 |
Individual
|
Construction
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/13/2017
|
Staples
500 Staples Drive Framingham,, MA 01702 |
Cards
|
Monetary
|
$21.49
|
|
2
|
11/13/2017
|
Walmart
3250 Vineland Rd. Kissimmee, FL 34746 |
Clipboards
|
Monetary
|
$16.56
|
|
3
|
11/13/2017
|
Campaiggn Partner
PO Box 118 Still River, MA 01467 |
Website
|
Monetary
|
$29.99
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|