Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/1/2021
|
Bank of America
11200 State Road 64 E Bradenton, FL 34212 |
Bank Account Fees
|
Monetary
|
$34.00
|
|
2
|
2/1/2021
|
Dennis Individual Beville
4404 Forest Creek Trl Parrish, FL 34219 |
Refund of Contribution Check 1002
|
Refund
|
$50.00
|
|
3
|
2/1/2021
|
Aaron David Ashley
11779 Fennemore Way Parrish, Fl 34219 |
Stamps and incidentals for mailer
check 1003
|
Reimbursements
|
$23.74
|
|
4
|
2/1/2021
|
Sarah Ann Ashley
11779 Fennemore Way Parrish, FL 34219-1233 |
repay money spenty on mailer
|
Reimbursements
|
$192.06
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/1/2021
|
--
|
$0.00
|