| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/13/2020
|
Creative Printing Services
1115 Pennslyvania Ave St. Cloud, FL 34769 |
Mailers
|
Monetary
|
$2,575.70
|
|
|
2
|
7/16/2020
|
Marisa Cepeda
129 Owenshire Cir Kissimmee, FL 34744 |
Graphic Services
|
Monetary
|
$120.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|