Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2020
|
Assoc. Hernando Classroom Teachers
2801 SW College Rd. Ste. 14 Ocala, FL 34474 |
Other
|
Union
|
Check
|
$250.00
|
|
2
|
7/31/2020
|
Giles Inspection Services,Inc.
2239 Ancho Avenue Spring Hill, FL 34608-4602 |
Business
|
Check
|
$50.00
|
||
3
|
7/31/2020
|
Robert Buckner
11 N. Main Street Brooksville, FL 34601 |
Business
|
Realtor
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/29/2020
|
John Cameron
18900 Cortez Blvd. Brooksville, FL 34601 |
Individual
|
Protected
|
Shirts
|
$262.01
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/28/2020
|
Stitch To My Lue Promo., LLC
7052 Mariner Blvd. Spring Hill, FL 34609 |
Postcards
|
Monetary
|
$372.75
|
|
2
|
7/28/2020
|
Stitch to My Lue Promo. LLC
7052 Mariner Blvd. Spring Hill, FL 34609 |
Postcards
|
Monetary
|
$372.75
|
|
3
|
7/31/2020
|
AL Nienhuis
P.O. 10375 Brooksville, FL 34603 |
Postage/ Labels
|
Monetary
|
$943.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|