Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/26/2018
|
Beverly Ledbetter
12233 Victor Lane Dade City , FL 33525 |
Individual
|
Check
|
$50.00
|
||
2
|
8/26/2018
|
Donna Rail
7711 Vienna Lane Port Richey , FL 34668 |
Individual
|
Check
|
$3.00
|
||
3
|
8/30/2018
|
Pamela White
12123 Holbrook Drive Hudson , FL 34667 |
Individual
|
Check
|
$3.00
|
||
4
|
8/31/2018
|
Arturo Sanchez
7230 Robstown Drive Port Richey , FL 34668 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/29/2018
|
Go Union Printing
5018 Tampa W blvd Tampa , FL 33634 |
Printing
|
Monetary
|
$804.64
|
|
2
|
8/29/2018
|
Go Union Printing
5018 Tampa W Blvd Tampa , FL 33634 |
Printing
|
Monetary
|
$561.75
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|