Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2020
|
Hernando Classroom Teachers As
2801 SW College Rd Ste 14 Ocala, Fl 34474 |
Committee
|
TeacherAssociation
|
Check
|
$1,000.00
|
|
2
|
7/31/2020
|
Christyne Babor
5178 Culbreath road Brooksville, Fl 34601 |
Individual
|
Cash
|
$50.00
|
||
3
|
7/31/2020
|
Allysyn I Light
12484 Curry Dr Spring Hill, Fl 34609 |
Individual
|
Cash
|
$50.00
|
||
4
|
7/31/2020
|
Georgina Vitola
839 SW 56th Terrace Gainsville, Fl 32607 |
Individual
|
Cash
|
$50.00
|
||
5
|
7/31/2020
|
Harvey J Lifton
2249 Grandfather Mountain Spring Hill, FL 34606 |
Individual
|
Cash
|
$40.00
|
||
6
|
7/31/2020
|
Samantha I Carter
204 E. Vine Street Inverness, Fl 34450 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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