Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/15/2020
|
Jack James Jr
2101 Dynamite Road Bartow, FL 33830 |
Individual
|
Apparelmanufacturer
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/19/2020
|
Neil Combee
16000 Rockridge Rd Polk City, FL 33868 |
Reimbursement
|
Monetary
|
$467.00
|
|
2
|
8/19/2020
|
Tiffany Lane
1307 Valley Hill Dr Lakeland, FL 33813 |
Bookkeeping
|
Monetary
|
$250.00
|
|
3
|
8/19/2020
|
Strategic Image Management
511 West Bay Street Tampa, FL 33606 |
Signs and mailers
|
Monetary
|
$7,082.65
|
|
4
|
8/19/2020
|
Melissa Nichols
11505 Old Dade City Kathleen, FL 33849 |
signs and photography
|
Monetary
|
$450.00
|
|
5
|
8/20/2020
|
Strategic Image Management
511 West Bay Street Tampa, FL 33606 |
text service
|
Monetary
|
$819.60
|
|
6
|
8/31/2020
|
Strategic Image Management
511 West Bay Street Tampa, FL 33606 |
Consulting
service |
Monetary
|
$1,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|