Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/6/2019
|
Pee Jay, Inc.
2521 13th St. Suite A St. Cloud, FL 34769 |
Business
|
pharmacy
|
Check
|
$500.00
|
|
2
|
6/12/2019
|
Magic Development, LLC
121 S. Orange Ave. Suite 850 Orlando, FL 32801 |
Business
|
resort
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/3/2019
|
Vistaprint
275 Wyman ST Waltham, MA 02451-1200 |
stationery
|
Monetary
|
$184.73
|
|
2
|
6/20/2019
|
Centennial Bank
P.O. Box 966 Conway, AR 72033 |
service charge
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|