Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2020
|
David Morris
21173 Midway Blvd Port Charlotte, FL 33952 |
Individual
|
SchoolFoodService
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/8/2020
|
Andres Rodriguez
FS119.071 FS119.071, FL FS119.071 |
Individual
|
leo
|
Website
|
$29.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2020
|
United States Post Office
Olympia Punta Gorda, FL 33951 |
Stamps
|
Monetary
|
$110.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|