Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2022
|
wow products USA
2244 Grove Park rd Fenton, MI 48430 |
Individual
|
sellproducts
|
Check
|
$1,000.00
|
|
2
|
7/9/2022
|
HHS Holding
5474 Wildwood Howell, MI 48843 |
Business
|
OwnProperties
|
Check
|
$1,000.00
|
|
3
|
7/10/2022
|
Snow Construction
1136 New York Ave St Cloud , Fl 34769 |
Business
|
construction
|
Check
|
$1,000.00
|
|
4
|
7/10/2022
|
Nathan and Trisha Blackwell
3864 Marietta way St Cloud , Fl 34772 |
Individual
|
Pastor
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/2/2022
|
The St Cloud Chamber of Commer
1200 New York Ave St Cloud , Fl 34769 |
event
|
Monetary
|
$500.00
|
|
2
|
7/2/2022
|
Vista Print
95 hayden ave Lexington , MA 02421 |
collateral material
|
Monetary
|
$330.12
|
|
3
|
7/2/2022
|
Staples
4058 13th street St Cloud, FL 34769 |
material for Fire fighters
|
Monetary
|
$67.27
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|