Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/25/2018
|
DAVID VAUGHN HAYES
2260 TEMPLE DR WINTER PARK, FL 32789 |
Individual
|
BUSINESSEXECUTIVE
|
Check
|
$100.00
|
|
2
|
5/25/2018
|
RONALD F DAVOLI
1644 EAGLE NEST CIR WINTER SPRINGS, FL 32708 |
Individual
|
BUSINESSEXECUTIVE
|
Check
|
$250.00
|
|
3
|
5/25/2018
|
WHARTON-SMITH INC
750 MONROE RD LAKE MONROE, FL 32747 |
Business
|
CONSTRUCTIONGROUP CORP
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/23/2018
|
WELLS FARGO BANK
2502 ENTERPRISE RD ORANGE CITY, FL 32763 |
MONTHLY SERVICE FEE
|
--
|
$10.00
|