Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/14/2020
|
Lakeside Ranches
4554 E Windmill Dr, Inverness, FL 34453 |
Business
|
Refundfrom event
|
Refund
|
$600.00
|
|
2
|
5/7/2020
|
Jack Cooper
3376 Stroud Terrace Inverness, FL 34450 |
Individual
|
Check
|
$25.00
|
||
3
|
5/8/2020
|
Richard Harper
PO BOX 1774 Inverness, FL 34451 |
Individual
|
RealEstateAgent
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/15/2020
|
Lowe's
2301 E Gulf to Lake Hwy Inverness, FL 34453 |
Sign Lumber and Supplies
|
Monetary
|
$110.77
|
|
2
|
5/17/2020
|
Lowe's
2301 E Gulf to Lake Hwy Inverness, FL 34453 |
Lumber and supplies for signs
|
Monetary
|
$84.43
|
|
3
|
5/31/2020
|
Winsler Consulting
589 E Gulf to Lake Hwy Lecanto, FL 34461 |
Consulting
|
Monetary
|
$500.00
|
|
4
|
5/20/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas, TX 75201 |
CC Processing Fee
|
Monetary
|
$5.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|