Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/1/2019
|
Elizabeth Roper
4319 Fetrow Dr. Orlando, FL 32812 |
Individual
|
Realtor
|
Check
|
$150.00
|
|
2
|
7/8/2019
|
Laurence Heisler
5995 Linneal Beach Dr. Apopka, FL 32703 |
Individual
|
Check
|
$100.00
|
||
3
|
7/30/2019
|
Winston Murray
500 SW 52nd St. Suite 508 Davie, FL 33314 |
Individual
|
ImportTechnician
|
Money Order
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/1/2019
|
PayPal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$4.65
|
|
2
|
7/8/2019
|
Paypal
2211 North First Street San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$3.20
|
|
3
|
7/22/2019
|
Suntrust Bank
10536 Moss Park Rd. Orlando, FL 32832 |
Maintenance fee
|
Monetary
|
$7.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|