Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2020
|
Jonathan Britton
2075 Blackfoot Trl St. Cloud, FL 34771 |
Individual
|
welldrilling
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2020
|
Creative Printing
1115 Pennsylvania Ave. St. Cloud, FL 34769 |
signs
|
Monetary
|
$779.38
|
|
2
|
6/30/2020
|
Facebook
1 Hacker Way Menlo Park, CA 94025 |
marketing
|
Monetary
|
$100.00
|
|
3
|
7/6/2020
|
Constant Contact
1401 Trapelo Rd. Waltham, MA 02451 |
marketing
|
Monetary
|
$225.00
|
|
4
|
7/9/2020
|
Dropbox
1800 Owens St. San Francisco, CA 94158 |
file storage
|
Monetary
|
$119.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|