Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/28/2019
|
Elizabeth Curtis
5 Halifax Ct Marlton, NJ 08053 |
Individual
|
Check
|
$25.00
|
||
2
|
1/28/2019
|
Uma Lekhram
2024 Dunbarton Way Lakeland, FL 33813 |
Individual
|
Auto GlassRepair
|
Check
|
$200.00
|
|
3
|
1/28/2019
|
Lunelle M McCallister
606 Vanderbaker Rd Temple Terrace, FL 33617 |
Individual
|
Finance
|
Check
|
$500.00
|
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 |
---|