Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/22/2022
|
Amy Leija
2119 Delightful Dr Ruskin, Fl 33570 |
Individual
|
RadiologicTech
|
Check
|
$40.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/3/2022
|
Skyspot Advertising, LLC
3616 Harden Blvd #120 Lakeland, Fl 33803 |
Business
|
Advertisement
|
Advertising Services
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/5/2022
|
Walmart
9205 Gibsonton Dr Gibsonton, Fl 33534 |
Event Supplies
|
Monetary
|
$36.21
|
|
2
|
3/6/2022
|
Canva
268 Devonshire Street Surry Hills, NS 2010 |
Graphic Design
|
Monetary
|
$12.99
|
|
3
|
3/22/2022
|
Anedot
1340 Poydras St Suite 1770 New Orleans, LA 70112 |
Bank Fee
|
Monetary
|
$1.90
|
|
4
|
3/31/2022
|
SouthState Bank N.A.
400 Interstate North Pkwy ste. 1200 Atlanta, GA 30339 |
Bank Fee
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|