Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/28/2018
|
Barry MacGuire
16 Ranch Trail Rd DeBary, FL 32713 |
Individual
|
Check
|
$50.00
|
||
2
|
9/22/2018
|
Stephanie Philips
1765 Carollee Lane Winter Park, FL 32789 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/22/2018
|
Paypal
P.O Box 71202 Charlotte, NC 28272 |
fees
|
Monetary
|
$3.20
|
|
2
|
9/21/2018
|
Button Biz
1299 Farnam St #300 Omaha, NE 68102 |
supplies
|
Monetary
|
$79.90
|
|
3
|
9/16/2018
|
Just Yard Signs
4880 Distribution CT Orlando, FL 32822 |
supplies
|
Monetary
|
$182.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|