Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2020
|
Jaclyn Lucey
14511 Prism Circle Apt 04-308C Tampa, Fl 33613 |
Individual
|
Check
|
$10.00
|
||
2
|
10/8/2020
|
Janet Hangartner
12280 Genter Dr Spring Hill, Fl 34609 |
Individual
|
Check
|
$50.00
|
||
3
|
10/14/2020
|
Georgia I Haus
13030 Centralia Ave Weeki Wachee, Fl 34614 |
Individual
|
Check
|
$50.00
|
||
4
|
10/14/2020
|
Gordon R Carroll
15280 Highfield Rd Brooksville, FL 34604 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/13/2020
|
Roots Creative Co
5178 Culbreath road Brooksville, Fl 34601 |
Rack Cards
|
Monetary
|
$798.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|