Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2021
|
Santos Morales
713 Royal Empress Dr Ruskin, FL 33570 |
Individual
|
NonprofitManager
|
Check
|
$100.00
|
|
2
|
10/4/2021
|
Melodie Walter
2017 North Pebble Beach Blvd Sun City Center, FL 34573 |
Individual
|
Retired
|
Check
|
$30.00
|
|
3
|
10/23/2021
|
Joseph Melnick
2620 Manatee Harbor Dr Ruskin, FL 33570 |
Individual
|
ConstructionManager
|
Check
|
$200.00
|
|
4
|
10/23/2021
|
Deborah Self
206 4th Street Southwest Ruskin, FL 33570 |
Individual
|
Retired
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2021
|
Custom Creations
PO Box 1886 Inverness, FL 33541 |
Printing
|
Monetary
|
$482.30
|
|
2
|
10/4/2021
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$4.30
|
|
3
|
10/4/2021
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$1.50
|
|
4
|
10/7/2021
|
Canva
268 Devonshire Street Surry Hills, NS 2010 |
Graphic Design
|
Monetary
|
$12.99
|
|
5
|
10/23/2021
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$8.30
|
|
6
|
10/23/2021
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$10.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|