Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2019
|
Jeremy Fetzer
14051 Islamorada Drive Orlando, FL 32837 |
Individual
|
Check
|
$20.20
|
||
2
|
8/13/2019
|
Tanya Wolf
233 Virginia Ave St Cloud, FL 34769 |
Individual
|
Check
|
$20.20
|
||
3
|
8/13/2019
|
Sue Oldham
4155 Lippman St Cloud, FL 34772 |
Individual
|
Check
|
$20.20
|
||
4
|
8/13/2019
|
inda Austin/Bedwell
1320 East Gardenvilla Ave St Cloud, FL 34771 |
Individual
|
Check
|
$20.20
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/15/2019
|
anedot
4017 Buena Vista St Dallas, TX 75204 |
fundraising
|
Monetary
|
$4.44
|
|
2
|
8/16/2019
|
BBT
4291 13th st St Cloud, FL 34769 |
service charge
|
Monetary
|
$5.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|