Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2020
|
Scott Brownell
4131 Riverview Blvd Bradenton, FL 34209 |
Individual
|
CERTIFIED MEDIATOR
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/1/2020
|
ROBINSON GRUTERS & ROBERTS
133 Harbor Dr S Venice, FL 34285 |
ACCOUNTING SERVICES
|
Monetary
|
$500.00
|
|
2
|
5/1/2020
|
SIMWINS
1509 E 9th Ave Tampa, FL 33605 |
MAY CONSULTING
|
Monetary
|
$1,000.00
|
|
3
|
5/3/2020
|
ANEDOT
PO Box 94314 Baton Rouge, LA 70804 |
CC PROCESSING FEE
|
Monetary
|
$10.30
|
|
4
|
5/4/2020
|
GRAPEVINE COMMUNICATIONS
5201 Paylor Ln Sarasota, FL 34240 |
CONTRACT SERVICE - JUNE
|
Monetary
|
$850.00
|
|
5
|
5/15/2020
|
SIMWINS
1509 E 9th Ave Tampa, FL 33605 |
DESIGN/PRINT/SHIP PALM CARDS
|
Monetary
|
$965.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|