Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2012
|
O'SHEA
120 WATER OAK OLDSMAR, FL 34677 |
Individual
|
SCHOOLBOARD
|
Check
|
Delete
|
$-140.00
|
2
|
7/31/2012
|
Peggy O 'SHEA
120 WATER OAK OLDSMAR, FL 34677 |
Individual
|
SCHOOL BOARD
|
Check
|
Add
|
$140.00
|
3
|
7/31/2012
|
EILEEN BLACKMER
2083 BAYOU GRANDE ST. PETERSBURG, FL 33703 |
Individual
|
Cash
|
Delete
|
$-80.00
|
|
4
|
7/31/2012
|
EILEEN BLACKMER
2083 BAYOU GRANDE ST. PETERSBURG, FL 33703 |
Individual
|
Check
|
Add
|
$80.00
|
|
5
|
7/31/2012
|
MICHAEL HESTER
1215 CASHE TERRACE , FL 34689 |
Individual
|
Cash
|
Delete
|
$-60.00
|
|
6
|
7/31/2012
|
MICHAEL HESTER
1215 CASHE TERRACE , FL 34689 |
Individual
|
Check
|
Add
|
$60.00
|
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 |
---|