Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/26/2023
|
Pennoni
1900 Market Street Suite 300 Philadelphia, PA 19103 |
Business
|
Engineer
|
Check
|
Add
|
$250.00
|
2
|
10/26/2023
|
Springer Peterson Roofing & Sheet Metal
PO Box 1648 Eaton Park, FL 33840 |
Business
|
Roofing
|
Check
|
Add
|
$500.00
|
3
|
10/26/2023
|
R & T Equipment LLC
445 Canterwood Dr Mulberry, FL 33860 |
Business
|
Equipment
|
Check
|
Add
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
12/31/2023
|
Stripe
354 Oyster Pt Blvd South San Francisco, CA 94080 |
Processing
Fee |
Monetary
|
Add
|
$59.80
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|