Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/28/2020
|
Joshua Lovett
2430 Mockingbird Ave St. Cloud, FL 39771 |
Individual
|
Homebuilder
|
Check
|
$400.00
|
|
2
|
10/21/2020
|
Belsy Jacob
394 Antrim Gardens Court Melbourne, FL 32904 |
Individual
|
Engineer
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/26/2020
|
Petty Cash
P O Box 700013 Wabasso, FL 32970 |
Copies
|
Petty Cash Spent*
|
$3.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|