Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/20/2020
|
Michael J Kierzynski
5143 Commercial Way Spring Hill, FL 34606 |
Individual
|
CPA
|
Check
|
$500.00
|
|
2
|
3/20/2020
|
Catherine Hatch
5046 Florintine Ct Spring Hill, FL 34608 |
Individual
|
SchoolBoardMember
|
Check
|
$50.00
|
|
3
|
3/20/2020
|
Vance Systems LLC
3367 Middlesex Dr Spring Hill, FL 34607 |
Business
|
IrrigationSystems
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/10/2020
|
Beth Narverud
5304 Keysville Ave Spring Hill, FL 34608 |
Loan Repayment for palm cards
|
Reimbursements
|
$435.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|