Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2019
|
Armral Overman
3133 Sugar Mill Ln St Cloud, FL 34769 |
Individual
|
retired
|
Cash
|
$25.00
|
|
2
|
9/17/2019
|
William Olson
242 Kendal Way Daven Port, FL 33837 |
Individual
|
retired
|
Check
|
$50.00
|
|
3
|
9/1/2019
|
Wayne Liebnitzky
3225 cord Ave St Cloud, FL 34772 |
Candidate
to Themselves |
engineer
|
Check
|
$625.67
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/18/2019
|
BBT
4291 13th st St Cloud, FL 34769 |
service fee
|
Monetary
|
$5.00
|
|
2
|
9/12/2019
|
Anedot
1920 McKinney Ave 7th Dallas , FL 75201 |
service
|
Monetary
|
$2.30
|
|
3
|
9/11/2019
|
Epic Sports
9750 East 53rd St Bel Aire, KS 67226 |
Merchandise
|
Monetary
|
$155.17
|
|
4
|
9/18/2019
|
Epic Sports
9750 East 53rd St .N Bel Aire, Ks 67226 |
Merchandise
|
Monetary
|
$168.36
|
|
5
|
9/26/2019
|
Epic Sports
9750 East 53rd St N Bel Aire, KS 67226 |
Commission
|
Monetary
|
$302.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|