Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2020
|
Jose Massas
1403 Sarasota Dr Kissimmee, FL 34759 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/13/2020
|
TimothyHype Design & Print
717 Timberwilde Ave winter Garden, FL 32708 |
Flyers
|
Monetary
|
$50.00
|
|
2
|
10/15/2020
|
TimothyHype Design & Print
717 Timberwilde Ave winter Garden, FL 32708 |
Post cards
|
Monetary
|
$150.00
|
|
3
|
10/13/2020
|
Bank of America
4300 13th St St Cloud, FL 34769 |
Bank fee
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|