Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/19/2022
|
Terri Grayson
1908 Brill Dr Lutz, FL 33549 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/19/2022
|
Anedot, Inc.
1340 Poydras St New Orleans, LA 70112 |
Fee
|
Monetary
|
$0.30
|
|
2
|
7/21/2022
|
The Gtr Brandon Chmber of Comm
1463 Oakfield Dr. Ste 134 Brandon, FL 33511 |
Fee
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|