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
|
6/1/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$50.00
|
|
2
|
6/1/2020
|
Gulf Coast Imprinting
2050 Tall Pines Dr., Suite A Largo, FL 33771 |
signage
|
Monetary
|
$2,511.20
|
|
3
|
6/2/2020
|
Creative Printing
1115 Pennsylvania Ave. St. Cloud, FL 34769 |
signage
|
Monetary
|
$1,703.88
|
|
4
|
6/6/2020
|
Constant Contact
1401 Trapelo Rd. Waltham, MA 02451 |
marketing
|
Monetary
|
$65.00
|
|
5
|
6/9/2020
|
Home Depot
4560 13th St St. Cloud, FL 34769 |
sign supplies
|
Monetary
|
$93.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|