Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/7/2018
|
Rickey Groover
811 44th Ave E Ellenton, FL 34221 |
Individual
|
Check
|
$100.00
|
||
2
|
8/7/2018
|
Ozell Ackerman
1802 2nd Ave E Palmetto, FL 34221 |
Individual
|
Check
|
$100.00
|
||
3
|
8/7/2018
|
Pepsico Inc.
5406 Whipporwill Dr Holiday, FL 34690 |
Business
|
BeverageCompany
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/7/2018
|
Wave Financial Services
235 Carlaw Ave Suite 501 Toronto, ON M4M 2S1 |
Consulting Services
|
Monetary
|
$181.00
|
|
2
|
8/7/2018
|
Callfire.com
1410 2nd St Suite 200 Santa Monica, CA 90401 |
Robo Call Services
|
Monetary
|
$199.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|