Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/6/2020
|
Heriberto Acosta
906 Delano Ct. Kissimmee, FL 34758 |
Individual
|
Check
|
Delete
|
$-10.00
|
|
2
|
3/6/2020
|
Heriberto Acosta
906 Delano Ct. Kissimmee, FL 34758 |
Individual
|
Check
|
Add
|
$0.00
|
|
3
|
3/6/2020
|
Manuel Kaccino Rivera
2765 Patrician Circle Kissimmeee, FL 34746 |
Individual
|
Check
|
Delete
|
$-10.00
|
|
4
|
3/6/2020
|
Manuel Kaccino Rivera
2765 Patrician Circle Kissimmeee, FL 34746 |
Individual
|
Check
|
Add
|
$0.00
|
|
5
|
3/6/2020
|
Steve Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Retired
|
Check
|
Delete
|
$-25.00
|
6
|
3/6/2020
|
Steve Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Retired
|
Check
|
Add
|
$0.00
|
7
|
3/6/2020
|
Daniel Correll
965 Chamberlin Trl St. Cloud, FL 34772 |
Individual
|
Check
|
Delete
|
$-100.00
|
|
8
|
3/6/2020
|
Daniel Correll
965 Chamberlin Trl St. Cloud, FL 34772 |
Individual
|
Check
|
Add
|
$0.00
|
|
9
|
3/6/2020
|
Judy Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Check
|
Delete
|
$-25.00
|
|
10
|
3/6/2020
|
Judy Overcash
2501 Albany Dr. Kissimmee, FL 34758 |
Individual
|
Check
|
Add
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2020
|
Paypal
2211 North First St. San Jose, Ca 95131 |
credit
card fees |
Monetary
|
Delete
|
$1.75
|
2
|
3/31/2020
|
Paypal
2211 North First St. San Jose, Ca 95131 |
credit card fees
|
Monetary
|
Delete
|
$-8.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|