Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/24/2020
|
Amazon
410 Terry Ave North Seattle, WA 98109 |
Printable
Business Cards(1 white/2 yellow) 5 mil Scotch Thermo pouches |
Monetary
|
$66.46
|
|
2
|
8/26/2020
|
Wal-Mart
17961 S US Highway 441 Summerfield, FL 34491 |
Thank You Rally sodas, paper goods, cutlery
|
Monetary
|
$65.48
|
|
3
|
8/25/2020
|
Craig Estep
1511 Cervantes Place THE VILLAGES, FL 32159 |
loan payment
|
Reimbursements
|
$400.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|