Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/28/2019
|
Jimmy Bears BBQ
4247 13th Street St Cloud, FL 34769 |
Business
|
Resturant
|
Check
|
$250.00
|
|
2
|
3/28/2019
|
St Cloud VIP Nail and Spa
1501 E Irlo Bronson Hwy St Cloud, FL 34771 |
Business
|
beauty andcosmetics
|
Check
|
$100.00
|
|
3
|
3/22/2019
|
Michael Rodola
6239 Oak shore DR St Cloud, FL 34771 |
Business
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/22/2019
|
Anedot
4017 Bueana Vista ST Dallas , tx 75204 |
fundraising expense
|
Monetary
|
$1.30
|
|
2
|
3/21/2019
|
BBT
1200 E Irlo Bronson Memorial Hwy St Cloud, fl 34771 |
service
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|