Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/9/2018
|
Carolyn-Goedert Nelson
20363 NW 32nd Place Miami Gardens, fl 33056 |
Individual
|
Check
|
Add
|
$100.00
|
|
2
|
7/9/2018
|
Scott McCoy
3752 Biltmore Ave Tallahassee, FL 32311 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/7/2018
|
Fifthh third bank
6550 Cortez Rd West Bradenton, fl 34209 |
check printing charge
|
Monetary
|
Add
|
$28.99
|
2
|
7/11/2018
|
Allegra Printing
4230 26th St West Bradenton, FL 34205 |
Printing
|
Monetary
|
Delete
|
$-212.50
|
3
|
7/11/2018
|
Allegra Printing
4230 26th St West Bradenton, FL 34205 |
Printing
|
Monetary
|
Add
|
$193.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|