Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/23/2019
|
Kauo Kalani
28535 Tall Grass Drive Wesley Chapel, Fl 33543 |
Individual
|
ProduceClerk
|
Check
|
$25.00
|
|
2
|
11/21/2019
|
Patria Dye
217 E. Liberty Street Brooksville, Fl 34601 |
Individual
|
MarketingExec.
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/23/2019
|
Pay Pal
2211 North First Street SanJose, Ca 95130 |
Service
Fee
|
Monetary
|
$1.03
|
|
2
|
11/21/2019
|
Pay Pal
2211 North First Street SanJose, Ca 95130 |
Service
fee
|
Monetary
|
$0.79
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|