Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/15/2022
|
Works Bicycles Cranks
20070 Cortez Blvd Brooksville, FL 34601 |
Business
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/8/2022
|
Plus Printing
11063 Hearth Road Spring Hill, FL 34608 |
Yard Signs
|
Monetary
|
$447.30
|
|
2
|
7/8/2022
|
Bank Brannon
320 US Hwy 41 South Inverness, FL 34451 |
Bank Charge
|
Monetary
|
$9.28
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|