Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/16/2020
|
Marilyn Walker
1192 Anne Elisa Cr. Saint Cloud, FL 34772 |
Individual
|
Check
|
$50.00
|
||
2
|
5/19/2020
|
Connie Simon
3165 Hanging Moss Circle Kissimmee, FL 34741 |
Individual
|
Check
|
$25.00
|
||
3
|
5/31/2020
|
Marilyn Walker
1192 Anne Elisa Cr. Saint Cloud, FL 34771 |
Individual
|
Check
|
$50.00
|
||
4
|
5/28/2020
|
Centennial Bank
3552 13th St. Saint Cloud, FL 34769 |
Other
|
Interest
|
$0.02
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/5/2020
|
Creative Graphics
13611 Vista Del Lago Blvd. Clermont, FL 34711 |
Decals chk:111
|
Monetary
|
$86.00
|
|
2
|
5/16/2020
|
Raise the Money, Inc.
P.O. Box 2666 Little Rock, AR 72221 |
Processing
fee |
Monetary
|
$2.70
|
|
3
|
5/19/2020
|
Raise the Money, Inc.
P.O. Box 2666 Little Rock, AR 72221 |
Processing fee
|
Monetary
|
$1.47
|
|
4
|
5/31/2020
|
Raise the Money, Inc.
P.O. Box 2666 Little Rock, AR 72221 |
Processing fee
|
Monetary
|
$2.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|