Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/9/2016
|
William lindlau
172 Stefanik Road Winter Park, FL 32792 |
Individual
|
Auditor
|
Check
|
$30.00
|
|
2
|
2/19/2016
|
Patrick Cannon
1849 Acorn Ridge Trl Tallahassee, FL 32312 |
Individual
|
Sales
|
Cash
|
$8.91
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/23/2016
|
Patrick Cannon
1849 Acorn Ridge Trl Tallahassee, FL 32312 |
Individual
|
Sales
|
FedEx Printing. Invite Flyers.
|
$81.69
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/1/2016
|
Bank of America
P.O. Box 15284 Wilmington, DE 19850 |
Monthly Fee for Business Fundamentals
|
Monetary
|
$17.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|