Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/17/2019
|
Kyrja Withers
6621 Washington St NPR , FL 34652 |
Individual
|
Check
|
$44.00
|
||
2
|
11/20/2019
|
Fern William
6144 11th St Zephyrhills , FL 33542 |
Individual
|
Check
|
$25.00
|
||
3
|
11/20/2019
|
Edwin Glorius
820 Virginia St Apt 304 Dunedin , FL 34698 |
Individual
|
retired
|
Check
|
$100.00
|
|
4
|
11/27/2019
|
Elaine Togneri
12410 Coralbean Ct NPR , FL 34654 |
Individual
|
Check
|
$44.00
|
||
5
|
11/29/2019
|
Arturo Sanchez
7230 Robstown Dr Port Richey , FL 34668 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/9/2019
|
Store UPS
8348 Little Rd New Port Richey , FL 34654 |
PO BOX renewal
|
Monetary
|
$282.48
|
|
2
|
11/20/2019
|
International store Sunshine
PO Box 81226 Seattle , WA 81226 |
button supplies
|
Monetary
|
$130.93
|
|
3
|
11/27/2019
|
Office Depot
9474 Us 19 Port Richey , FL 34668 |
Paper and Toner
|
Monetary
|
$139.07
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|