Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/12/2022
|
Adianis Morales
2424 Laurel Blossom Ocoee, FL 34761 |
Individual
|
Cash
|
$26.27
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/6/2022
|
Home Depot
4560 13th Street Saint Cloud, FL 34769 |
Sign material
|
Monetary
|
$23.17
|
|
2
|
8/12/2022
|
Mindy Brewster
3232 Lorimar Lane Saint Cloud, FL 34772 |
Reimbursement
|
Reimbursements
|
$600.00
|
|
3
|
8/13/2022
|
Donorbox
601 King Street Suite 200 Alexandria, VA 22314 |
Processing Fees
|
Monetary
|
$1.47
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|