Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2020
|
E&A Services Construction Inc
3956 Town Center Blvd. #268 Orlando, FL 32837 |
Business
|
Check
|
$100.00
|
||
2
|
8/10/2020
|
Michael T. Gibson P.A.
2428 S. Lakemont Avenue, Suite 150 Orlando, FL 32814 |
Business
|
Attorneys
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2020
|
Steen Kirby Consulting
417 Sawyer Meadow Way Grayson, GA 30017 |
Text messages sent
|
Monetary
|
$723.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|