Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2018
|
Paul Mohan
7313 Black Road Wales, Fl 33898 |
Individual
|
Engineer
|
Check
|
$200.00
|
|
2
|
10/15/2018
|
Leo Almax
644 S ADELLE DELAND, FL 32720 |
Individual
|
Check
|
$100.00
|
||
3
|
10/18/2018
|
Manuel Colon
4393 Gardens Park St 107 Orlando, Fl 32816 |
Individual
|
Customer
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2018
|
SQUARE SERVICES
SQUARE DELTONA, FL 327257369 |
SERVICE FEE
|
Monetary
|
$3.00
|
|
2
|
10/18/2018
|
SQUARE SERVICES
SQUARE DELTONA, FL 327257369 |
SERVICE
FEE |
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|