Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/16/2018
|
marilyn butler
2555 wood st sarasota, fl 34237 |
Individual
|
retired
|
Check
|
$1,000.00
|
|
2
|
5/31/2018
|
glen gibellina
7110 28th st e bradenton, fl 34243 |
Individual
|
Cash
|
$50.00
|
||
3
|
5/31/2018
|
gina labruno
4900 tamiami trail sarasota, fl 34234 |
Individual
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2018
|
bank of america
8498 lockwood ridge rd sarasota, fl 34243 |
service charge
|
Monetary
|
$17.00
|
|
2
|
5/16/2018
|
spotlight graphics
6054 clark center ave sarasota, fl 34238 |
printing
|
Monetary
|
$197.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|