Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/17/2019
|
Michael B Kroitor
2401 SE 13th St. Ocala, FL 34471 |
Business
|
Contractor
|
Check
|
$200.00
|
|
2
|
4/15/2019
|
VERDELL GARRICK
4620SW 103ND PL OCALA, FL 34476 |
Individual
|
Check
|
$50.00
|
||
3
|
4/23/2019
|
DAVID MOORE
1124 SE 33 AVE OCALA, FL 34471 |
Individual
|
Check
|
$100.00
|
||
4
|
4/29/2019
|
ONEIDA DARLEY
2108SE 7TH ST. OCALA, FL 34471 |
Individual
|
GRANTWRITER
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/19/2019
|
Peter May
2715 NW 36th Ave Ocala, FL 34470 |
T-Shirts
|
Monetary
|
$308.16
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|