Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2020
|
TIM BRENNEMAN
18322 AUTUMN LAKE BLVD HUDSON, FL 34677 |
Individual
|
Cash
|
$50.00
|
||
2
|
7/31/2020
|
DIANA I BRENNEMAN
18322 AUTUMN LAKE BLVD HUDSON, FL 34677 |
Individual
|
Cash
|
$50.00
|
||
3
|
7/28/2020
|
GLEN MORRIS
PO BOX 3279 HOLIDAY, FL 34692 |
Individual
|
Cash
|
$25.00
|
||
4
|
7/28/2020
|
AYANA I MORRIS
PO BOX 3279 HOLIDAY, FL 34692 |
Individual
|
Cash
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/28/2020
|
RUSSELL J MILLER
8033 PAPERBARK LN PORT RICHEY, FL 34668 |
Individual
|
GENERALCONTRACTOR
|
SIGN AND POSTCARD PRINTNG
|
$639.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|