| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
10/3/2018
|
ANGELA TAILLON
2287 BONN CT PUNTA GORDA, FL 33983 |
Individual
|
SCHOOLADMINISTRATOR
|
Check
|
$80.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
9/30/2018
|
WEB ELECT
10150 HIGHLAND MANOR DR, #200 TAMPA, FL 33610 |
CAMPAIGN SOFTWARE
|
Monetary
|
$400.00
|
|
|
2
|
10/3/2018
|
C AND R GRAPHICS
2320 TAMIAMI TRAIL PORT CHARLOTTE, FL 33952 |
INFO CARDS
|
Monetary
|
$125.00
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|