Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2020
|
Amy Jensen
Protected XXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$250.00
|
|
2
|
7/22/2020
|
Glen M Hall
Protected XXXXX, XX XXXXX |
Individual
|
LEO
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2020
|
Business Tavares Chamber of Commerce
300 E. Main St Tavares, FL 32778 |
Luncheon
|
Monetary
|
$15.00
|
|
2
|
7/22/2020
|
Yard Sign Master
15401 C.R. 450 Umatilla, FL 32784 |
Signs
|
Monetary
|
$389.48
|
|
3
|
7/24/2020
|
Divco Data
3721 Powers Court Chattanooga, TN 37416 |
Advertising
|
Monetary
|
$443.24
|
|
4
|
7/22/2020
|
Pay Pal
2211 N. 1st St San Jose, CA 95131 |
Fees
|
Monetary
|
$13.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|