Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/10/2024
|
JAMES GREGG
15544 BLACKBEARD ST WINTER GARDEN, FL 34787 |
Individual
|
IT SUPPORT
|
Check
|
$1.00
|
|
2
|
3/23/2024
|
DANIELLE KREIDER
1568 GLADWATER RD KISSIMMEE, FL 34744 |
Individual
|
COO-TAXCOLLECTOR'S
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/10/2024
|
ANEDOT
1340 POYDRAS STREET SUITE 1700 NEW ORLEANS, LA 70112 |
FEE
|
Monetary
|
$0.34
|
|
2
|
3/23/2024
|
ANEDOT
1340 POYDRAS STREET SUITE 1770 NEW ORLEANS, LA 70112 |
FEES
|
Monetary
|
$40.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|