Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/14/2020
|
WATERFRONT ENGINEERING
3940 FONTAINBLEAU DR ROCKY POINT, FL 33634 |
Business
|
ENGINEER
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2020
|
MOBILE BILLBOARD TAMPA
5470 E BUSCH BLVD SUITE 173 TAMPA, FL 33617 |
ADVERTISING
|
Monetary
|
$1,000.00
|
|
2
|
8/19/2020
|
MAILCHIMP
675 PONCE DE LEON AVE NE SUITE 5000 ATLANTA, GA 30308 |
ADVERTISING
|
Monetary
|
$178.99
|
|
3
|
8/19/2020
|
DUKE SCOTT
8107 CRANMOORE PL TAMPA, FL 33610 |
LABOR
|
Monetary
|
$275.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|