Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/11/2023
|
Todd Cole
3407 E. Dr MLK Jr Blvd Tampa, FL 33610 |
Individual
|
Check
|
$100.00
|
||
2
|
4/13/2023
|
Venetia Castellano
719 W. Adalee St. Tampa, Fl 33603 |
Individual
|
Check
|
$25.00
|
||
3
|
4/14/2023
|
Sky White
P.O. Box 1563 Brandon, Fl 33511 |
Individual
|
Check
|
$50.00
|
||
4
|
4/8/2023
|
Fran Tate
3405 North Clay Street Tampa, Fl 33605 |
Individual
|
HealthCoordinator
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/8/2023
|
Good Guys
5002 N. Howard Ave Tampa, FL 33603 |
Marketing tools
|
Monetary
|
$500.00
|
|
2
|
4/20/2023
|
Skyspot Advertising LLC
3616 Harden Blvd #120 Lakeland, Fl 33803 |
Marketing
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|