Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/4/2019
|
Mike Birdsong
17951 Gourd Neck Loop Winter Garden, FL 34787 |
Individual
|
Cash
|
$20.00
|
||
2
|
4/4/2019
|
Debbie Miller
500 Newell Hill Rd. 101 B Leesburg, FL 34748 |
Individual
|
Cash
|
$5.00
|
||
3
|
4/4/2019
|
Omar Receuro
2012 Plunkett St Hollywood, FL 33020 |
Individual
|
Check
|
$25.00
|
||
4
|
4/4/2019
|
Jay Wood
2246 Martins Run Tavares, FL 32778 |
Individual
|
Cash
|
$5.00
|
||
5
|
4/4/2019
|
Ed Wagner
1821 Dora Avenue #255 Tavares, FL 32778 |
Individual
|
Cash
|
$2.00
|
||
6
|
4/4/2019
|
Brenton Austin
270 Rerry Rd Tavares, FL 32778 |
Individual
|
Cash
|
$2.00
|
||
7
|
4/4/2019
|
Jason Vazac
31806 blanton lane Tavares, FL 32778 |
Individual
|
Cash
|
$20.00
|
||
8
|
4/4/2019
|
Randy Wiseman
1180 Annie St Mt Dora, FL 32757 |
Individual
|
Cash
|
$20.00
|
||
9
|
5/2/2019
|
Brenton Austin
270 Rerry Rd Tavares, FL 32778 |
Individual
|
Cash
|
$2.00
|
||
10
|
5/2/2019
|
Mike Birdsong
17951 Gourd Neck Loop Winter Garden, FL 34787 |
Individual
|
Cash
|
$20.00
|
||
11
|
5/2/2019
|
Debie Miller
500 Newell Hill Rd. 101 B Leesburg, FL 34748 |
Individual
|
Cash
|
$5.00
|
||
12
|
5/2/2019
|
Ed Wagner
1821 Dora Avenue #255 Tavares, FL 32778 |
Individual
|
Cash
|
$3.00
|
||
13
|
5/2/2019
|
Jay Wood
2246 Martins Run Tavares, FL 32778 |
Individual
|
Cash
|
$20.00
|
||
14
|
5/2/2019
|
Jason Vazac
31806 blanton lane Tavares, FL 32778 |
Individual
|
Cash
|
$8.00
|
||
15
|
6/6/2019
|
Alexander Macevicius
21335 COUNTY ROAD 44A Eustis, FL Eustis |
Individual
|
Cash
|
$20.00
|
||
16
|
6/6/2019
|
Katelynn Vazac
31806 blanton lane Tavares, FL 32778 |
Individual
|
Cash
|
$10.00
|
||
17
|
6/6/2019
|
Mike Birdsong
17951 Gourd Neck Loop Winter Garden, FL 34787 |
Individual
|
Cash
|
$20.00
|
||
18
|
6/6/2019
|
Ed Wagner
1821 Dora Avenue #255 Tavares, FL 32778 |
Individual
|
Cash
|
$2.00
|
||
19
|
6/6/2019
|
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
|
5/17/2019
|
USPS
399 E Burleigh Blvd Tavares, FL 32778 |
PO Box 914
|
Monetary
|
$80.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|