Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/13/2020
|
John P. Collick
2701 N. Prestwick Way Lecanto, FL 34461 |
Individual
|
Retired
|
Check
|
$150.00
|
|
2
|
4/13/2020
|
Dustin Rogers
1000. Herrell Road Douglasville, GA 30180 |
Individual
|
Contractor
|
Check
|
$500.00
|
|
3
|
4/22/2020
|
Grant & Dozier
123 N. Apopka Ave Inverness, FL 34450 |
Business
|
Law Firm
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2020
|
Mailchimp
675 Ponce de Leon Ave. Atlanta, GA 30306 |
Mass Email Fee
|
Monetary
|
$14.99
|
|
2
|
4/8/2020
|
Home Depot
70 N Suncoast Blvd. Crystal River, FL 34429 |
Sign Materials and Lumber
|
Monetary
|
$148.24
|
|
3
|
4/8/2020
|
Withlacoochee Technical Colleg
1201 W. Main Street Inverness, FL 34450 |
Trade Sponsorship
|
Monetary
|
$1,775.00
|
|
4
|
4/13/2020
|
Animal Protection CC Foundation for
P.O. Box 1164 Inverness, FL 34451 |
Covid19 Animal Sponsorship
|
Monetary
|
$500.00
|
|
5
|
4/23/2020
|
Wix.com
2601 Mission Street San Francisco, CA 94110 |
Website
|
Monetary
|
$11.45
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|