Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
Ozean Media, Inc.
P. O. Box 1101 Alachua, FL 32616 |
consulting fee
|
Monetary
|
$3,125.34
|
|
2
|
9/24/2020
|
Karen Davis
9161 Silver Lake Drive Leesburg, FL 34788 |
bookkeeping
|
Monetary
|
$250.00
|
|
3
|
9/24/2020
|
Ro-Mac Lumber & Supply, Inc.
700 E. Main Street Leesburg, FL 34748 |
vehicle damage repair
|
Monetary
|
$181.00
|
|
4
|
9/24/2020
|
Wendy Breeden
9345 Silver Lake Drive Leesburg, FL 34788 |
loan
reimbursement |
Monetary
|
$4,447.74
|
|
5
|
10/2/2020
|
United States Post Office
1201 S. 14th Street Leesburg, FL 34748 |
postage permit reimb.
|
Monetary
|
$-400.00
|
|
6
|
10/2/2020
|
Wendy Breeden
9345 Silver Lake Drive Leesburg, FL 34788 |
expense reimb.
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|