Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/3/2020
|
Mary Scott
20935 US Hwy 441 Mt Dora, FL 32756 |
Individual
|
HRDirector
|
Check
|
$250.00
|
|
2
|
2/3/2020
|
Robert Berens, JR
1927 Brantley Cr Clermont, FL 34711 |
Individual
|
Banker
|
Check
|
$500.00
|
|
3
|
2/26/2020
|
Tyler Borowski
6107 Landings Blvd Lady Lake, FL 32159 |
Individual
|
Manager
|
Check
|
$1,000.00
|
|
4
|
2/1/2020
|
Todd Smith
15225 Shady Brook Drive Umatilla, FL 32784 |
Individual
|
Pilot
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/7/2020
|
Ford Press
305 S Canal St Leesburg, FL 34749 |
Business
|
Printing
|
cards/envelopes
|
$193.00
|
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 |
---|