Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/7/2021
|
Robert Walker
2350 Bradburry Road Haines City, FL 3844 |
Individual
|
InsuranceAgent
|
Check
|
$1,000.00
|
|
2
|
1/21/2021
|
Chris Long
488 Talamone Dr Winter Haven, FL 33884 |
Individual
|
Check
|
$700.00
|
||
3
|
1/21/2021
|
Earle E Lee
41 N 20th St 17 Haines City , FL 33844 |
Individual
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/20/2021
|
harland Clarke/chk order
36099 hwy 27 Haines City, fl 33844 |
deposit slips
|
Monetary
|
$14.96
|
|
2
|
1/20/2021
|
harland Clarke/chk order
36099 highway 27 Haines City, fl 33844 |
check book
|
Monetary
|
$24.52
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|