Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/23/2019
|
DON STAUSS
3145 NE 36TH AVE OCALA, FL 34470 |
Business
|
BIG DROOFING
|
Check
|
$500.00
|
|
2
|
9/25/2019
|
HARVEY VANDEVEN
1736 SE 47TH AVE OCALA, FL 34471 |
Business
|
CONSTRUCTION
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/23/2019
|
VICTORY 360
101 E SS BLVD OCALA, FL 34470 |
MAILERS
|
Monetary
|
$4,676.14
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|