Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
Michael Trainer
235 Olive Dr. Tavares, FL 32778 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/1/2022
|
D-R Media Advertising
300 S. Tamiami Trail Venice, FL 34285 |
Advertising In Newspaper
|
Monetary
|
$120.00
|
|
2
|
8/2/2022
|
Office Depot
935 N 14th Street Leesburg, FL 34748 |
Copies
|
Monetary
|
$19.26
|
|
3
|
8/4/2022
|
Office Depot
935 N 14th Street Leesburg, FL 34748 |
Copies
|
Monetary
|
$16.05
|
|
4
|
8/4/2022
|
Wal-Mart
17030 US Hwy 441 Mount Dora, FL 32757 |
Cable tie for sign
|
Monetary
|
$4.69
|
|
5
|
8/4/2022
|
Citgo
2101 W. Main St Leesburg, FL 34748 |
Fuel
|
Monetary
|
$30.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|