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
|
10/23/2022
|
Lightning Dixon
2120 Macy Island Road Kissimmee, FL 34744 |
Sign Material, Labor, Instal & Removal
|
Monetary
|
Delete
|
$-3,550.00
|
2
|
10/23/2022
|
Lightning Dixon
2120 Macy Island Road Kissimmee, FL 34744 |
Sign Material, Labor, Instal & Removal
|
Monetary
|
Add
|
$3,800.00
|
3
|
10/24/2022
|
FLS Connect
7300 Hudson Blvd, Suite 270 Saint Paul, MN 55128 |
Text Messages
|
Monetary
|
Add
|
$1,867.87
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|