Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2009
|
JACQUELINE BROWNHILL
1672 ARNOLD LN APT. A DUNEDIN, FL 34698 |
Individual
|
Cash
|
Delete
|
$-60.00
|
|
2
|
6/25/2009
|
JACQUELINE BROWNHILL
1672 ARNOLD LN APT. A DUNEDIN, FL 34698 |
Individual
|
Check
|
Add
|
$60.00
|
|
3
|
6/30/2009
|
GAIL L HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Check
|
Delete
|
$-125.00
|
|
4
|
6/30/2009
|
GAIL L HEBERT
5089 34TH. AVE. N. ST. PETERSBURG, FL 33710 |
Individual
|
Retired
|
Check
|
Add
|
$125.00
|
5
|
6/30/2009
|
LESLIE WATERS
6580 54TH. AVE. N. PINELLAS PARK, FL 33781 |
Individual
|
DBAGOVERNMENTRELATIONS
|
Cash
|
Delete
|
$-225.00
|
6
|
6/30/2009
|
LESLIE WATERS
6580 54TH. AVE. N. PINELLAS PARK, FL 33781 |
Individual
|
GOVERNMENTRELATIONS
|
Check
|
Add
|
$225.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|