Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/3/2021
|
Omar Arroyo
513 Alta Vista Dr Haines City, FL 3384 |
Individual
|
Contractor
|
Cash
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/5/2021
|
MAIL PROCESSING CENTER
PO BOX 3933 LAKELAND, FL 33802 |
MAILERS
|
Monetary
|
$293.03
|
|
2
|
5/6/2021
|
GOOGLE SUITE
1600 AMPHITHEATRE PARKWAY MOUNTAIN VIEW, CA 94043 |
WEBSITE AND EMAIL
|
Monetary
|
$30.00
|
|
3
|
5/6/2021
|
AMANDA ROBERTS
11350 GROVE ST LEESBURG, FL 34788 |
FORMATTING AND WORD DOC
|
Monetary
|
$45.90
|
|
4
|
5/13/2021
|
MAIL PROCESSING COMPANY
PO BOX 3933 LAKELAND, FL 33802 |
MAILERS
|
Monetary
|
$158.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|