Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/2/2023
|
National Tire & Automotive
304 13th St. St. Cloud, FL 34773 |
Business
|
AutomotiveCareCenter
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/22/2023
|
Restaurant Depot
2020 S. Poinciana Blvd. Kissimmee, FL 34758 |
Campaign supplies
|
Monetary
|
$143.45
|
|
2
|
5/22/2023
|
Truist
4935 E. Irlo Bronson Memorial Hwy St. Cloud, FL 34771 |
Service Charge
|
Monetary
|
$3.00
|
|
3
|
5/22/2023
|
Staples
4058 13th St. St. Cloud, FL 34769 |
Office supplies
|
Monetary
|
$105.87
|
|
4
|
5/30/2023
|
Zazzle Inc.
1800 Sea Port Blvd Redwood City, CA 94063 |
Office supplies
|
Monetary
|
$20.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|