Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2018
|
Ed Chitty
5219 Fort Hamer Parrish, FL 34219 |
Individual
|
Cash
|
$50.00
|
||
2
|
10/24/2018
|
Collette Guthrie
11930 69th Street E Parrish, FL 34219 |
Individual
|
Cash
|
$50.00
|
||
3
|
10/24/2018
|
Joann Moliz
5219 Fort Hamer Parrish, FL 34219 |
Individual
|
Cash
|
$50.00
|
||
4
|
10/24/2018
|
Lynn Kessler
6611 121st Ave. East Parrish, FL 34219 |
Individual
|
Cash
|
$30.00
|
||
5
|
10/24/2018
|
Virginia Ramsey
11932 73rd St E Parrish, Fl 34219 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2018
|
Signs 4R Times
14624 East State Road 70 Lakewood Ranch, FL 34202 |
Final payment for signs
|
Monetary
|
$173.48
|
|
2
|
10/24/2018
|
Edward Stevens
4144 Kingsfield Drive Parrish, FL 34219 |
Pay for flyers made on the computer
|
Monetary
|
$40.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|