Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/11/2019
|
Arnco Construction Inc
1110 Pennsylvania Avenue St. Cloud, FL 34769 |
Business
|
Construction
|
Check
|
$500.00
|
|
2
|
9/11/2019
|
Kristen Arrington
2315 Indian Mound Trail Kissimmee, FL 34746 |
Individual
|
Check
|
$10.00
|
||
3
|
9/13/2019
|
Wanda Vickers Serrano
4524 Reaves Road Kissimmee, FL 34746 |
Individual
|
Check
|
$50.00
|
||
4
|
9/24/2019
|
Debbie I Kurnick
1512 Jenni Lee Court Kissimmee, FL 34744 |
Individual
|
Director
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/24/2019
|
Bruce E Vickers
4528 Reaves Road Kissimmee, FL 34746 |
Individual
|
Web hosting Fee
|
$22.99
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2019
|
Pay Pal
2211 N. 1st Street San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$0.59
|
|
2
|
9/13/2019
|
Pay Pal
2211 N. 1st Street San Jose, CA 95131 |
Processing
Fee |
Monetary
|
$1.75
|
|
3
|
9/24/2019
|
Pay Pal
2211 N. 1st Street San Jose, CA 95131 |
Processing Fee
|
Monetary
|
$14.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|