Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/30/2020
|
The Leytham Group, Inc.
518 North Tampa Street Suite 310 Tampa, FL 33602 |
Business
|
Business
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/27/2020
|
Facebook
Oneline Service Kissimmee, FL 34741 |
Campaign Marketing
|
Monetary
|
$400.00
|
|
2
|
7/29/2020
|
Postcardmenia
Online Service Kissimmee, FL 34741 |
Campaign Mailers
|
Monetary
|
$3,153.27
|
|
3
|
7/31/2020
|
Postcardmenia
Online Service Kissimmee, FL 34741 |
Campaign Mailers
|
Monetary
|
$3,405.32
|
|
4
|
7/27/2020
|
OfficeMax
3107 W vine St Kissimmee, FL 34741 |
Campaign Supplies
|
Monetary
|
$94.04
|
|
5
|
7/30/2020
|
Facebook
Online Service Kissimmee, FL 34741 |
Campaign Marketing
|
Monetary
|
$500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|