Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2017
|
Diane Carlin
5301 Green Briar Dr Lady Lake, FL 32159 |
Individual
|
Retired
|
Check
|
Add
|
$20.00
|
2
|
10/3/2017
|
Susan Fetter
11745 Ocklawaha Dr Leesburg, FL 34788 |
Individual
|
Check
|
Add
|
$20.00
|
|
3
|
10/3/2017
|
Jane Hepting
929 Royal Oak Leesburg, FL 34748 |
Individual
|
Check
|
Add
|
$20.00
|
|
4
|
10/3/2017
|
Debra Kaplan
706 Kenmoore Ct Eustis, FL 32726 |
Individual
|
Check
|
Add
|
$20.00
|
|
5
|
10/3/2017
|
Cynthia Oatley
290 Society Hill Circle The Villages, FL 32162 |
Individual
|
Check
|
Add
|
$20.00
|
|
6
|
10/3/2017
|
Carol Rosario
640 South Grand Highway Clermont, FL 34711 |
Individual
|
Check
|
Add
|
$20.00
|
|
7
|
10/3/2017
|
Gregory Wilhelm
2055 Lakeshore Dr Mount Dora, FL 32757 |
Individual
|
Retired
|
Check
|
Add
|
$20.00
|
8
|
10/3/2017
|
Gregory Wilhelm
2055 Lakeshore Dr. Mount Dora, FL 32757 |
Individual
|
Retired
|
Check
|
Add
|
$20.00
|
9
|
10/3/2017
|
Phillis Cramer
17010 Elderberry Dr Montverde, FL 34756 |
Individual
|
Retired
|
Check
|
Add
|
$500.00
|
10
|
10/3/2017
|
Nancy L Hurlbert
35624 Cypress Ct. Leesburg, FL 34788 |
Individual
|
Retired
|
Check
|
Add
|
$75.00
|
11
|
10/3/2017
|
Francine Garcia
15346 Ponce De Leon Lane Clermont, FL 34714 |
Individual
|
Retired
|
Check
|
Add
|
$150.00
|
12
|
10/3/2017
|
Patricia Spear
34419 Parkview Ave. Eustis, FL 32736 |
Individual
|
Retired
|
Check
|
Add
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2017
|
City of Leesburg Parks & Rec.
PO Box 490630 Leesburg, FL 34749 |
Refund of payment for comm. center rental
|
Refund
|
Add
|
$-16.05
|
2
|
10/16/2017
|
CounterPoint, LLC
1440 Beddington Park Nashville, TN 37215 |
Refund of airfare expense.
|
Refund
|
Add
|
$-395.96
|
3
|
11/17/2017
|
City of Clermont
PO Box 120219 Clermont, FL 34712 |
Refund for
booth deposit |
Refund
|
Add
|
$-75.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|