Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/6/2019
|
Alexander Flamer Jr.
1057 Whitney Ave Hamden, CT 06517 |
Individual
|
SalesConsultant
|
Check
|
$100.00
|
|
2
|
4/11/2019
|
Manuel Lebron
3835 9th Ave New York, NY 10034 |
Individual
|
1-92BusinessOwner
|
Check
|
$1,000.00
|
|
3
|
4/22/2019
|
Magic Companies Group, LLC
121 S. Orange Ave. Suite 850 Orlando, FL 32801 |
Business
|
Business
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2019
|
Pay Pal
On-Line Service Kissimmee, FL 34741 |
Bank Fee
|
Monetary
|
$3.20
|
|
2
|
4/9/2019
|
USPS
2600 Michigan Ave Kissimmee, FL 34744 |
Postage
|
Monetary
|
$110.00
|
|
3
|
4/11/2019
|
Heavenly Hoofs, Inc.
4651 Rummell Rd St Cloud, FL 34741 |
Charity Sponsorship
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|