Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2020
|
Donna Munro
7160 E Gospel Island Rd Inverness, FL 34450-3531 |
Individual
|
Retired
|
Check
|
$200.00
|
|
2
|
9/11/2020
|
Wendy Williams
5635 W Junioe Lane Dunnellon, FL 34433-2137 |
Individual
|
DeputyDirector
|
Check
|
$200.00
|
|
3
|
9/17/2020
|
Clare Fennessy
802 W Herick Ct Hernando, FL 34442 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|