Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/18/2022
|
Ray Powers
15697 Old Chisholm Trail Eustis, FL 32726 |
Individual
|
InsuranceAdvisor
|
Check
|
$23.79
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2022
|
Home Depot
871 N. Hwy 27 Lady Lake, FL 32159 |
Posts for signs
|
Monetary
|
$51.23
|
|
2
|
7/20/2022
|
El Cerro Restaurant
811 W. Hwy 50 Clermont, FL 34711 |
Food for Volunteers
|
Monetary
|
$11.44
|
|
3
|
7/20/2022
|
El Cerro Restaurant
811 W Hwy 50 Clermont, FL 34711 |
Food for volunteers
|
Monetary
|
$36.77
|
|
4
|
7/21/2022
|
Lincoln Dinner
212 W. Main St Tavares, FL 32778 |
Hob Nob Advertising Marketing for Campaign
|
Monetary
|
$150.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|