Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/9/2018
|
Joe Moraca
301 NW Abrahm PL White Springs, FL 32055 |
Individual
|
Retired
|
Cash
|
$20.00
|
|
2
|
9/9/2018
|
William D Parrish
346 SW COUNT CT Lake City, FL 32025 |
Individual
|
Welder
|
Cash
|
$20.00
|
|
3
|
9/9/2018
|
Greg Peele
1223 Seneca Falls Dr Orlando, FL 32828 |
Individual
|
SoftwareEngineer
|
Cash
|
$15.00
|
|
4
|
10/7/2018
|
William D Parrish
346 SW COUNT CT Lake City, FL 32025 |
Individual
|
Welder
|
Cash
|
$20.00
|
|
5
|
10/7/2018
|
Greg Peele
1223 Seneca Falls Dr Orlando, FL 32828 |
Individual
|
SoftwareEngineer
|
Cash
|
$10.00
|
|
6
|
10/7/2018
|
Mari Morrell
1223 Seneca Falls Dr Orlando, FL 32828 |
Individual
|
PharmacyTech
|
Cash
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
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 |
---|