Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/1/2020
|
Michael Linebaugh
312 W Haya Street Tampa, FL 33603 |
Individual
|
Apprasier
|
Check
|
$25.00
|
|
2
|
6/1/2020
|
Michael Rogers
16622 NW 167th Dr Alachua, FL 32615 |
Individual
|
MedicalTechnologist
|
Check
|
$25.00
|
|
3
|
6/4/2020
|
Chris Black
1410 SW 32 PL Bell, FL 32619 |
Individual
|
Welder-Selfemployed
|
Check
|
$100.00
|
|
4
|
6/7/2020
|
Cynthia Riano
2393 River Road Sneads, FL 32460 |
Individual
|
FrontManager
|
Check
|
$25.00
|
|
5
|
6/10/2020
|
Annie White
208 Modest Street Lakeland, FL 33805 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/9/2020
|
Vantiv, Inc
8500 Govenors Hill Drive Symmess Township Cincinatti, OH 45249 |
Fund dsb fee
|
Monetary
|
$0.50
|
|
2
|
6/10/2020
|
St. Luke Missionary Baptist Church
2871 Orange St Marianna, FL 32448 |
Refund
|
Refund
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|