Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/4/2022
|
Mitch Sporar
609 Maybank Loop The Villages, FL 32162 |
Individual
|
Web Designer
|
Logo revision
Signs
Car Magnets
|
Add
|
$1,000.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2022
|
Mitch Sporar
609 Maybrook Loop The Villages, FL 32162 |
Logo
revision Magnets Signs. The Vendor advised sent wrong invoice with wrong dollar amount. |
Monetary
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|