Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2016
|
Andrew Adams
3333 Enterprise Rd E Safety Harbor, FL 34695 |
Individual
|
Contractor
|
Check
|
$500.00
|
|
2
|
3/16/2016
|
Gary L Berger
11000 Placid Rd Unit 1204 Placida, FL 33946 |
Individual
|
Physician
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/31/2016
|
Pik N Run #5, Inc.
20101 Peachland Blvd Unit 301 Port Charlotte, FL 33954 |
Business
|
Miscellaneous
office use and expense |
$25.00
|
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 |
---|