Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2018
|
Nick DiCeglie
374 12th Avenue Indian Rocks Beach, FL 33785 |
Individual
|
WasteCollection
|
Check
|
$100.00
|
|
2
|
8/10/2018
|
Bonnie Huggins
366 Grand Central Ave Safety Harbor, FL 34695 |
Individual
|
homemaker
|
Check
|
$1,000.00
|
|
3
|
8/10/2018
|
Gary Huggins
366 Grand Central Ave Safety Harbor, FL 34695 |
Individual
|
construction
|
Check
|
$1,000.00
|
|
4
|
8/10/2018
|
Dawn Allen
14739 2nd Ave Cir NE Bradenton, FL 34212 |
Individual
|
homemaker
|
Check
|
$1,000.00
|
|
5
|
8/10/2018
|
Ronald Allen
1001 3rd Ave W Ste 600 Bradenton , FL 34205 |
Individual
|
construction
|
Check
|
$1,000.00
|
|
6
|
8/10/2018
|
Sunrise Consulting Group
5957 Riviera Lane New Port Richey, FL 34655 |
Business
|
construction
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/10/2018
|
Anedot
4017 Buena Vista St #109 Dallas, TX 75204 |
fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|