Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/15/2017
|
PNC BANK
8522 US Highway 19 Port Richey, FL 34668 |
Business
|
Bank
|
Check
|
$1.01
|
|
2
|
10/15/2017
|
Bridget J Cochran
1752 Orange Drive Holiday, FL 34691 |
Individual
|
RetailStoreManager
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/23/2017
|
The RPM Group
3631 Land O Lakes Blvd Land O Lakes, FL 34639 |
Office Supplies
Printing
|
Monetary
|
$59.91
|
|
2
|
10/26/2017
|
The RPM Group
3631 Land O Lakes BLVD Land O Lakes, FL 34639 |
Printing
|
Monetary
|
$35.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|