Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/29/2018
|
CC Site Fencing Services LLC
PO Box 1302 Dade City, FL 33526 |
Business
|
Fenceinstallation
|
Check
|
$500.00
|
|
2
|
7/3/2018
|
Elena H McCullough
29743 Chapel Park Dr Wesley Chapel, FL 33543 |
Individual
|
Director,AmericaNow
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
Campus Gear
32745 SR 52 San Antonio, FL 33576 |
Business
|
Apparelsales
|
T-shirts
|
$256.80
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/27/2018
|
Tampa Type/Print Inc
12216 US Hwy 301 Dade City, FL 33525 |
Campaign Packet Printing
|
Monetary
|
$76.89
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|