Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/3/2020
|
FAIZA REYES
6803 GALLO CT ORLANDO, FL 32810 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
2
|
6/3/2020
|
FAIZA REYES
6803 GALLO CT ORLANDO, FL 32810 |
Individual
|
Check
|
Add
|
$25.00
|
|
3
|
6/3/2020
|
JERRY SCHUTJER
56 MATADOR WAY NEWNAN, GA 30263 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
4
|
6/3/2020
|
JERRY SCHUTJER
56 MATADOR WAY NEWNAN, GA 30263 |
Individual
|
Check
|
Add
|
$50.00
|
|
5
|
6/3/2020
|
JENNA LUNDIN
107 LEWISTON ST HYDE PARK, MA 02136 |
Individual
|
Cash
|
Delete
|
$-30.00
|
|
6
|
6/3/2020
|
JENNA LUNDIN
107 LEWISTON ST HYDE PARK, MA 02136 |
Individual
|
Check
|
Add
|
$30.00
|
|
7
|
6/3/2020
|
KAITLYN PEREZ
6 CHAUCER RD NASHUA, NH 03062 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
8
|
6/3/2020
|
KAITLYN PEREZ
6 CHAUCER RD NASHUA, NH 03062 |
Individual
|
Check
|
Add
|
$25.00
|
|
9
|
6/3/2020
|
CHAPARIS BLACKMON
6021 N 113TH ST MILWAUKEE, WI 53225 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
10
|
6/3/2020
|
CHAPARIS BLACKMON
6021 N 113TH ST MILWAUKEE, WI 53225 |
Individual
|
Check
|
Add
|
$20.00
|
|
11
|
6/3/2020
|
FAYE OLIVER
5412 SANDY TRAIL DR KNIGHTDALE, NC 27545 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
12
|
6/3/2020
|
FAYE OLIVER
5412 SANDY TRAIL DR KNIGHTDALE, NC 27545 |
Individual
|
Check
|
Add
|
$25.00
|
|
13
|
6/3/2020
|
SHAWN MORRIS
2357 WHISPERING MAPLE DR ORLANDO, FL 32837 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
14
|
6/3/2020
|
SHAWN MORRIS
2357 WHISPERING MAPLE DR ORLANDO, FL 32837 |
Individual
|
Check
|
Add
|
$50.00
|
|
15
|
6/3/2020
|
LISA MORRIS
2357 WHISPERING MAPLE DR ORLANDO, FL 32837 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
16
|
6/3/2020
|
LISA MORRIS
2357 WHISPERING MAPLE DR ORLANDO, FL 32837 |
Individual
|
Check
|
Add
|
$50.00
|
|
17
|
6/3/2020
|
REBEKKAH HILGRAVES
24 AUTUMN RIDGE LN ASHEVILLE, NC 28803 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
18
|
6/3/2020
|
REBEKKAH HILGRAVES
24 AUTUMN RIDGE LN ASHEVILLE, NC 28803 |
Individual
|
Check
|
Add
|
$50.00
|
|
19
|
6/3/2020
|
MISTY PARKS
223 FERN DR SE CLEVELAND, TN 37323 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
20
|
6/3/2020
|
MISTY PARKS
223 FERN DR SE CLEVELAND, TN 37323 |
Individual
|
Check
|
Add
|
$20.00
|
|
21
|
6/3/2020
|
AIMEE REDFORD
3671 LAVENDER LANE TOANO, VA 23168 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
22
|
6/3/2020
|
AIMEE REDFORD
3671 LAVENDER LANE TOANO, VA 23168 |
Individual
|
Check
|
Add
|
$50.00
|
|
23
|
6/3/2020
|
JESSICA REYES
5327 CONA REEF CT ORLANDO, FL 32810 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
24
|
6/3/2020
|
JESSICA REYES
5327 CONA REEF CT ORLANDO, FL 32810 |
Individual
|
Check
|
Add
|
$50.00
|
|
25
|
6/3/2020
|
ROBERT BROADNEY III
3671 LAVENDER LANE TOANO, VA 23168 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
26
|
6/3/2020
|
ROBERT BROADNEY III
3671 LAVENDER LANE TOANO, VA 23168 |
Individual
|
Check
|
Add
|
$25.00
|
|
27
|
6/3/2020
|
ALEXANDRA O'MELIA
162 REGENCY PARK DR MCDONOUGH, GA 30253 |
Individual
|
Cash
|
Delete
|
$-5.00
|
|
28
|
6/3/2020
|
ALEXANDRA O'MELIA
162 REGENCY PARK DR MCDONOUGH, GA 30253 |
Individual
|
Check
|
Add
|
$5.00
|
|
29
|
6/4/2020
|
RICK WALKER
243 WEST LANGDON RD SCIENCE HILL, KY 42553 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
30
|
6/4/2020
|
RICK WALKER
243 WEST LANGDON RD SCIENCE HILL, KY 42553 |
Individual
|
Check
|
Add
|
$25.00
|
|
31
|
6/4/2020
|
SHARON OLVERA
76995 NEW YORK AVENUE PALM DESERT, CA 92211 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
32
|
6/4/2020
|
SHARON OLVERA
76995 NEW YORK AVENUE PALM DESERT, CA 92211 |
Individual
|
Check
|
Add
|
$50.00
|
|
33
|
6/4/2020
|
JAMES CYPRESS
76995 NEW YORK AVENUE PALM DESERT, CA 92211 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
34
|
6/4/2020
|
JAMES CYPRESS
76995 NEW YORK AVENUE PALM DESERT, CA 92211 |
Individual
|
Check
|
Add
|
$50.00
|
|
35
|
6/4/2020
|
DIANA RIMER
9543 MCCAIN RD PARMA, MI 49269 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
36
|
6/4/2020
|
DIANA RIMER
9543 MCCAIN RD PARMA, MI 49269 |
Individual
|
Check
|
Add
|
$50.00
|
|
37
|
6/4/2020
|
CHRISTINA STEWART
4656 EGG HARBOR DR KISSIMMEE, FL 34746 |
Individual
|
Cash
|
Delete
|
$-27.00
|
|
38
|
6/4/2020
|
CHRISTINA STEWART
4656 EGG HARBOR DR KISSIMMEE, FL 34746 |
Individual
|
Check
|
Add
|
$27.00
|
|
39
|
6/4/2020
|
CHRISTINE TSAN
2207 JOYCE LANE NAPERVILLE, IL 60564 |
Individual
|
Cash
|
Delete
|
$-15.00
|
|
40
|
6/4/2020
|
CHRISTINE TSAN
2207 JOYCE LANE NAPERVILLE, IL 60564 |
Individual
|
Check
|
Add
|
$15.00
|
|
41
|
6/4/2020
|
MEGAN CARTER
212 ALBATROSS WAY KISSIMMEE, FL 34758 |
Individual
|
Cash
|
Delete
|
$-27.00
|
|
42
|
6/4/2020
|
MEGAN CARTER
212 ALBATROSS WAY KISSIMMEE, FL 34758 |
Individual
|
Check
|
Add
|
$27.00
|
|
43
|
6/5/2020
|
LACRISHA BAKER
533 LEE ROAD 57 LOT 2 AUBURN, AL 36832 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
44
|
6/5/2020
|
LACRISHA BAKER
533 LEE ROAD 57 LOT 2 AUBURN, AL 36832 |
Individual
|
Check
|
Add
|
$50.00
|
|
45
|
6/5/2020
|
ASHLEY HOYT
109 WEST BACON ST APT 6 LAGRANGE, GA 30240 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
46
|
6/5/2020
|
ASHLEY HOYT
109 WEST BACON ST APT 6 LAGRANGE, GA 30240 |
Individual
|
Check
|
Add
|
$20.00
|
|
47
|
6/5/2020
|
WASHINGTON LOPEZ
102 3RD ST ORLANDO, FL 32824 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
48
|
6/5/2020
|
WASHINGTON LOPEZ
102 3RD ST ORLANDO, FL 32824 |
Individual
|
Check
|
Add
|
$50.00
|
|
49
|
6/5/2020
|
KEVIN CONNOLLY
4484 CONCORD LANDING DR ORLANDO, FL 32839 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
50
|
6/5/2020
|
KEVIN CONNOLLY
4484 CONCORD LANDING DR ORLANDO, FL 32839 |
Individual
|
Check
|
Add
|
$50.00
|
|
51
|
6/5/2020
|
SAVANNA PAVC
502 TINCHER DR VERSAILLES, KY 40383 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
52
|
6/5/2020
|
SAVANNA PAVC
502 TINCHER DR VERSAILLES, KY 40383 |
Individual
|
Check
|
Add
|
$20.00
|
|
53
|
6/5/2020
|
LAMISHA WILLIAMS
11 MAURO COURT NEWNAN, GA 30263 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
54
|
6/5/2020
|
LAMISHA WILLIAMS
11 MAURO COURT NEWNAN, GA 30263 |
Individual
|
Check
|
Add
|
$20.00
|
|
55
|
6/5/2020
|
JEANNE WOLFE
320 NORTH SUNFLOWER DR ST GEORGE, UT 84790 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
56
|
6/5/2020
|
JEANNE WOLFE
320 NORTH SUNFLOWER DR ST GEORGE, UT 84790 |
Individual
|
Check
|
Add
|
$20.00
|
|
57
|
6/5/2020
|
ALLY CIANCIMINO
9 WAYNE PLACE NUTLEY, NJ 07110 |
Individual
|
Cash
|
Delete
|
$-20.00
|
|
58
|
6/5/2020
|
ALLY CIANCIMINO
9 WAYNE PLACE NUTLEY, NJ 07110 |
Individual
|
Check
|
Add
|
$20.00
|
|
59
|
6/6/2020
|
BARRON BLUNT
1886 MILLARD FARMER RD NEWNAN, GA 30263 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
60
|
6/6/2020
|
BARRON BLUNT
1886 MILLARD FARMER RD NEWNAN, GA 30263 |
Individual
|
Check
|
Add
|
$50.00
|
|
61
|
6/6/2020
|
JULIANNE SPENCER
1886 MILLARD FARMER RD NEWNAN, GA 30263 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
62
|
6/6/2020
|
JULIANNE SPENCER
1886 MILLARD FARMER RD NEWNAN, GA 30263 |
Individual
|
Check
|
Add
|
$50.00
|
|
63
|
6/5/2020
|
EMELIE MOFFITT
1693 S KLINE WAY LAKEWOOD, CO 80232 |
Individual
|
Cash
|
Delete
|
$-25.00
|
|
64
|
6/5/2020
|
EMELIE MOFFITT
1693 S KLINE WAY LAKEWOOD, CO 80232 |
Individual
|
Check
|
Add
|
$25.00
|
|
65
|
6/7/2020
|
JASON GARCIA
3828 GULF SHORE CIR KISSIMMEE, FL 34746 |
Individual
|
Cash
|
Delete
|
$-24.22
|
|
66
|
6/7/2020
|
JASON GARCIA
3828 GULF SHORE CIR KISSIMMEE, FL 34746 |
Individual
|
Check
|
Add
|
$24.22
|
|
67
|
6/7/2020
|
LEO ENGLISH
2303 SEVEN OAKS DRIVE ST CLOUD, FL 34772 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
68
|
6/7/2020
|
LEO ENGLISH
2303 SEVEN OAKS DRIVE ST CLOUD, FL 34772 |
Individual
|
Check
|
Add
|
$50.00
|
|
69
|
6/7/2020
|
KAREN ENGLISH
2303 SEVEN OAKS DRIVE ST CLOUD, FL 34772 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
70
|
6/7/2020
|
KAREN ENGLISH
2303 SEVEN OAKS DRIVE ST CLOUD, FL 34772 |
Individual
|
Check
|
Add
|
$50.00
|
|
71
|
6/8/2020
|
ERIN CORRIGAN
3244 LONG IRON PLACE LAWRENCEVILLE, GA 30044 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
72
|
6/8/2020
|
ERIN CORRIGAN
3244 LONG IRON PLACE LAWRENCEVILLE, GA 30044 |
Individual
|
Check
|
Add
|
$50.00
|
|
73
|
6/8/2020
|
TRAVIS SMITH
3244 LONG IRON PLACE LAWRENCEVILLE, FL 30044 |
Individual
|
Cash
|
Delete
|
$-50.00
|
|
74
|
6/8/2020
|
TRAVIS SMITH
3244 LONG IRON PLACE LAWRENCEVILLE, FL 30044 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|