Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/16/2020
|
JAMES PRIDGEN
6106 OAK SHORE DRIVE SAINT CLOUD, FL 34771 |
Individual
|
POOLSUPPLIES
|
Cash
|
$50.00
|
|
2
|
6/16/2020
|
LINDA PRIDGEN
6106 OAK SHORE DRIVE SAINT CLOUD, FL 34771 |
Individual
|
POOLSUPPLIES
|
Cash
|
$50.00
|
|
3
|
6/19/2020
|
DON SCHMIDT ROOFING & CONTRACT
101 EAST 13TH STREET SAINT CLOUD, FL 34769 |
Business
|
ROOFCONTRACTOR
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/15/2020
|
CREATIVE CREATIVE PRINTING
1115 PENNSYLVANIA AVENUE SAINT CLOUD, FL 34769 |
SIGNS
|
Monetary
|
$1,459.31
|
|
2
|
6/15/2020
|
HOME DEPOT
4560 13TH STREET SAINT CLOUD, FL 34769 |
LUMBER POST FOR LARGE SIGNS
|
Monetary
|
$153.26
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|