Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/29/2022
|
Robocent
2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
marketing
|
Monetary
|
Add
|
$50.00
|
2
|
7/29/2022
|
Robocent
2129 General Booth Blvd #103 Virginia Beach, FL 23454 |
marketing
|
Monetary
|
Add
|
$1,484.86
|
3
|
7/27/2022
|
Robocent Inhc.
2129 General Booth Blvd #103 Virginia Beach, VA 23454 |
marketing
|
Monetary
|
Add
|
$630.30
|
4
|
7/23/2022
|
Creative Printing
1115 Pennsylvania Ave St. Cloud, FL 34769 |
marketing materials
|
Monetary
|
Add
|
$5,185.91
|
5
|
7/23/2022
|
Central FL Publishing
1770 E. Lake Mary Blvd. Unit 3 Sanford, FL 32773 |
marketing materials
|
Monetary
|
Add
|
$4,634.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|