Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2020
|
Paula Robinson
11315 Libby Rd Spring hill, Fl 34609 |
Individual
|
Check
|
$50.00
|
||
2
|
8/26/2020
|
Jerry Dye
7066 Spanish Moss Ln Brooksville, Fl 34601 |
Individual
|
Retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/2/2020
|
National Pen
342 Shelbyville Mill Rd Shelbyville, Tn 37160 |
Novelties
|
Monetary
|
$74.94
|
|
2
|
9/2/2020
|
Actblue Actblue
366 Summer st Sommerville, MA 02144 |
processing fee
|
Monetary
|
$2.25
|
|
3
|
8/31/2020
|
All Day Shirts
2501 NW 34th Place Suite 32 Pompano Beach, Fl 33069 |
Shirts
|
Monetary
|
$217.29
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|