Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2022
|
ANTHONY J ARENZ
171 ARKAYS AVE SPRING HILL, FL 34609 |
Individual
|
Cash
|
Add
|
$58.88
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/4/2022
|
ANTHONY J ARENZ
171 ARKAYS AVE SPRING HILL, FL 34609 |
CHECK BOUNCED
|
Monetary
|
Add
|
$200.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|