Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/15/2023
|
Rachel Sterkowicz
9280 Atlas Drive St. Cloud, FL 34773 |
Individual
|
Paralegal
|
Check
|
$25.00
|
|
2
|
6/16/2023
|
Stephanie Lee
1317 7th Street St. Cloud, FL 34769 |
Individual
|
Paralegal
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/9/2023
|
Safeguard Printing and Promo.
119 E 13th Street St. Cloud, FL 34769 |
Promotional Shirts
|
Monetary
|
$572.42
|
|
2
|
6/20/2023
|
Susana's Cafe
18 S Orlando Ave Kissimmee, FL 34741 |
Event payment
|
Monetary
|
$300.00
|
|
3
|
6/20/2023
|
PayPal
2211 North First Street San Jose, CA 95131 |
Online payment fees
|
Monetary
|
$4.59
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|