Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/18/2010
|
KATHY HODDON
10561 127TH. PLACE LARGO, FL 33773 |
Individual
|
Cash
|
Delete
|
$-60.00
|
|
2
|
8/18/2010
|
KATHY HODDON
10561 127TH. PLACE LARGO, FL 33773 |
Individual
|
Check
|
Add
|
$60.00
|
|
3
|
8/18/2010
|
JOHN MCNAMARA
725 83RD. AVE, N. ST. PETERSBURG, FL F33709 |
Individual
|
Cash
|
Delete
|
$-60.00
|
|
4
|
8/18/2010
|
JOHN MCNAMARA
725 83RD. AVE, N. ST. PETERSBURG, FL F33709 |
Individual
|
Check
|
Add
|
$60.00
|
|
5
|
8/18/2010
|
BILL HUTTON
4 BELLEVIEW BLVD. #402 BELLEAIR, FL 33756 |
Individual
|
Cash
|
Delete
|
$-80.00
|
|
6
|
8/18/2010
|
BILL HUTTON
4 BELLEVIEW BLVD. #402 BELLEAIR, FL 33756 |
Individual
|
Check
|
Add
|
$80.00
|
|
7
|
8/19/2010
|
TONY BUNTYN
P. O. BOX 18632 TAMPA, FL 33679 |
Individual
|
Cash
|
Delete
|
$-80.00
|
|
8
|
8/19/2010
|
TONY BUNTYN
P. O. BOX 18632 TAMPA, FL 33679 |
Individual
|
Check
|
Add
|
$80.00
|
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 |
---|