| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/15/2020
|
Delivery Signs
40 West Crystal Lake Street Suite #100 Orlando , FL 32806 |
yard signs
|
Monetary
|
$362.10
|
|
|
2
|
7/16/2020
|
Go Union Printing
2600 Dr MLK Jr Street North Suite 302 St. Petersburg, FL 33704 |
Business cards
|
Monetary
|
$66.03
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|