Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/16/2022
|
Karen Michalski
7903 W White Water Ct Tampa, FL 33637 |
Individual
|
SupportChemist
|
Check
|
$10.00
|
|
2
|
7/17/2022
|
Jidgette Alan Vernick
2110 Curry Road Lutz, FL 33549 |
Individual
|
Owners
|
Check
|
$10.00
|
|
3
|
7/20/2022
|
Janet Molen
110 Bessemer Cir Brandon, FL 33511 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2022
|
Truist Bank
214 North Tryon Street Charlotte, NC 28202 |
Fees
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|