Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/5/2018
|
LORETTA SPIGNARDO
PRIVATE TAMPA , FL 33613 |
Individual
|
Check
|
$91.80
|
||
2
|
10/5/2018
|
CINDY PETERS
PRIVATE LUTZ, FL 33558 |
Individual
|
Check
|
$22.72
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2018
|
SMARTZ
2902 REMINGTON ST JACKSONVILLE, FL 32205 |
INVOICE SHK2802
MAILINGS
|
Monetary
|
$6,129.26
|
|
2
|
10/1/2018
|
JEWISH PRESS
PO Box 6970 CLEARWATER, F 33758 |
ADVERTISING
|
Monetary
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|