Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/8/2020
|
Thomas Callhan
921 Bradshaw Ter Orlando, FL 32806 |
Individual
|
attorney
|
Check
|
$1,000.00
|
|
2
|
9/10/2020
|
Jr. Davis Construction Co.
210 Hangar Rd. Kissimmee, FL 34741 |
Business
|
construction
|
Check
|
$500.00
|
|
3
|
9/11/2020
|
Terry's Electric, Inc.
600 N Thacker Ave. Suite A Kissimmee, FL 34741 |
Business
|
electrician
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2020
|
Creative Printing
1115 Pennsylvania Ave. St. Cloud, FL 34769 |
signage
|
Monetary
|
$1,042.75
|
|
2
|
9/8/2020
|
Constant Contact
1401 Trapelo Rd. Waltham, MA 02451 |
marketing
|
Monetary
|
$225.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|