Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2018
|
Danny Quinn
1396 Hamlin Avenue St. Cloud, FL 34769 |
Individual
|
SmallBusiness
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/6/2018
|
Creative Printing
1115 Pennsylvania Avenue St. Cloud, FL 34769 |
Signage
|
Monetary
|
$1,209.38
|
|
2
|
9/7/2018
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fees
|
Monetary
|
$14.80
|
|
3
|
9/4/2018
|
Webelect
1256 Vinetree Dr Brandon, FL 33510 |
Subscription Service
|
Monetary
|
$45.00
|
|
4
|
9/10/2018
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
Facebook Ads
|
Monetary
|
$65.00
|
|
5
|
9/8/2018
|
Fatboys St. Cloud
2912 13th Street St. Cloud, FL 34769 |
Volunteer Lunch
|
Monetary
|
$82.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|