Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/10/2024
|
VERIZON WIRELESS
3970 US HWY 98N LAKELAND, FL 33809 |
PHONE SERVICES
|
Monetary
|
$95.90
|
|
2
|
2/2/2024
|
SIMWINS LLC
1509 E 9TH AVENUE TAMPA, FL 33605 |
CONSULTING SERVICES
|
Monetary
|
$500.00
|
|
3
|
2/10/2024
|
VERIZON WIRELESS
3970 US HWY 98N LAKELAND, FL 33809 |
PHONE SERVICES
|
Monetary
|
$95.90
|
|
4
|
3/2/2024
|
SIMWINS LLC
1509 E 9TH AVENUE TAMPA, FL 33605 |
CONSULTING SERVICES
|
Monetary
|
$500.00
|
|
5
|
3/10/2024
|
VERIZON WIRELESS
3970 US HWY 98N LAKELAND, FL 33809 |
PHONE SERVICES
|
Monetary
|
$95.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|