Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/18/2019
|
Wicker Smith O'Hara McCoy & Fo
2800 Ponce de Leon Blvd Suite 800 Coral Gables, FL 33134 |
Business
|
Law Firm
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/26/2019
|
Costco
999 Lake Drive Issaquah, WA 98027 |
business card printing
|
Monetary
|
$36.00
|
|
2
|
6/1/2019
|
Marni Stahlman
1750 Walker Ave Winter Park, FL 32789 |
consulting
fee |
Monetary
|
$1,500.00
|
|
3
|
6/1/2019
|
Marni Stahlman
1750 Walker Ave Winter Park, FL 32789 |
consulting fee
|
Monetary
|
$500.00
|
|
4
|
6/1/2019
|
Carmen Ruiz
1025 N. Nova Road Ste. 107 Holly Hill, FL 32117 |
Graphic Design
|
Monetary
|
$250.00
|
|
5
|
6/18/2019
|
Bank of America
111 West Oak Street Kissimmee, FL 34741 |
petty cash
|
Petty Cash Withdrawn
|
$20.00
|
|
6
|
6/18/2019
|
Stefania Jancewicz
PO Box 422938 Kissimmee, FL 34742 |
stamps
|
Petty Cash Spent*
|
$11.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|