Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/4/2018
|
Kyle Taylor
6650 68th St E Bradenton, FL 34203 |
Individual
|
Cash
|
$50.00
|
||
2
|
9/4/2018
|
Amber Taylor
6650 68th St E Bradenton, FL 34203 |
Individual
|
Cash
|
$50.00
|
||
3
|
9/7/2018
|
Gold Coast Eagle
7051 Wireless Dr. Sarasota, FL 34240 |
Business
|
Check
|
$50.00
|
||
4
|
9/7/2018
|
Starfire Training Systems, Inc
706 133rd St E Bradenton, FL 34212 |
Business
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|