Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/31/2020
|
Will Falcon
4550 Oak River Circle Valrico, FL 33596 |
Individual
|
fire capt& USMCret.
|
Check
|
$350.00
|
|
2
|
5/31/2020
|
Will Falcon
4550 Oak River Circle Valrico, FL 33596 |
Individual
|
fire capt& USMCret.
|
Cash
|
$50.00
|
|
3
|
5/31/2020
|
Ken Badziak
6904 Holly Road Miami Lakes, FL 33014 |
Individual
|
airlinepilot
|
Cash
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/5/2020
|
Amazon
410 Terry Ave N Seattle, WA 98108 |
printer ink
|
Monetary
|
$26.50
|
|
2
|
5/6/2020
|
Outback Steakhouse
2225 Hwy 44 W Inverness, FL 34453 |
volunteer mtg takeout
|
Petty Cash Spent*
|
$28.73
|
|
3
|
5/8/2020
|
USPS
3795 E Parsons Point Rd Hernando, FL 34442 |
mail shirt to contributor
|
Petty Cash Spent*
|
$8.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|