Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/6/2018
|
Debbie Miller
500 Newell Hill Rd. 101 B Leesburg, FL 34748 |
Individual
|
Cash
|
$5.00
|
||
2
|
9/6/2018
|
Mike Birdsong
17951 Gourd Neck Loop Winter Garden, FL 34787 |
Individual
|
Cash
|
$20.00
|
||
3
|
9/6/2018
|
Edward Wagner
1821 Dora Avenue #255 Tavares, FL 32778 |
Individual
|
Cash
|
$2.00
|
||
4
|
9/6/2018
|
Jay Wood
2246 Martins Run Tavares, FL 32778 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/28/2018
|
Vista Print
275 Wyman St Waltham, MA 02451 |
Postcards
|
Monetary
|
$243.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|