Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/1/2019
|
Patricia Baird
2 Putnam HI Apt 2J Greenwich, CT 06830 |
Individual
|
Consultant
|
Check
|
$100.00
|
|
2
|
11/4/2019
|
Judith A Beihl
5479 SW 84th Lane Ocala, FL 34476 |
Individual
|
Check
|
$25.00
|
||
3
|
11/4/2019
|
Rosemary Gill
10300 Shore Front Parkway Apt 10R Rockaway Park, NY 11694 |
Individual
|
Check
|
$50.00
|
||
4
|
11/8/2019
|
Paul G Harrington
2456 E Celina St Inverness, FL 34453 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/2/2019
|
USPS
214 S US Highway 41 Inverness, Fl 34450 |
Supplies
|
Monetary
|
$22.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|