Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/2/2021
|
DANIEL BENNETT
3386 ANGELICA ST COCOA, FL 32926 |
Individual
|
Check
|
$50.00
|
||
2
|
7/23/2021
|
DAVID I POWELL
1711 POINSETTIA DR FORT LAUDERDALE, FL 33305 |
Individual
|
Check
|
$25.00
|
||
3
|
7/29/2021
|
BRANDON PETERS
1630 NE 120TH AVE WILLISTON, FL 32696 |
Individual
|
ATTORNEY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/5/2021
|
SEREETA PITTMAN
2993 GUYTON ST MARIANNA, FL 32446 |
BACK TO SCHOOL EVENT SPONSORSHIP
|
Monetary
|
$25.00
|
|
2
|
7/31/2021
|
RAISE THE MONEY, INC
P.O. BOX 25466 LITTLE ROCK, AR 72221 |
BANK FEES
|
Monetary
|
$16.67
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|