Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/4/2020
|
Francis Souza
94-220 Pulelo Place Waipahu, HI 967970000 |
Individual
|
Transit Maintenance
|
Check
|
$100.00
|
|
2
|
10/4/2020
|
Jonathan Huckvale
12 South Moors Lane Bella Vista, AR 727140000 |
Individual
|
Software Engineer
|
Check
|
$100.00
|
|
3
|
10/4/2020
|
Tracy Sanders
P. O. Box 220 Crystal Beach, FL 346810000 |
Individual
|
Check
|
$50.00
|
||
4
|
10/5/2020
|
Marvin Westphal
1211 Potomac Lane Alexandria, VA 223080000 |
Individual
|
Check
|
$20.00
|
||
5
|
10/6/2020
|
Neil A. Valk
P. O. Box 804 Palm Harbor, FL 346820000 |
Individual
|
Car Wash Exec.
|
Check
|
$250.00
|
|
6
|
10/7/2020
|
Larry Burud
111 Rokeby Road Red Hook, NY 125710000 |
Individual
|
Check
|
$5.00
|
||
7
|
10/7/2020
|
Elisa Karlson
15714 Gulf Blvd. Redington Beach, FL 337080000 |
Individual
|
Check
|
$25.00
|
||
8
|
10/7/2020
|
Judy Johnson
1125 Longhorn Drive Aubrey, TX 762270000 |
Individual
|
Check
|
$10.00
|
||
9
|
10/8/2020
|
Richard Salher
14027 E. Sand Flower Drive Scottsdale, AZ 852620000 |
Individual
|
Check
|
$10.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/3/2020
|
Chicken Salad Chick
7839 113th Street, N., Suite A Seminole, FL 337720000 |
Food & Beverage
|
Monetary
|
$10.68
|
|
2
|
10/5/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$27.81
|
|
3
|
10/6/2020
|
New Terrain Entertainment
9556 134th Way Seminole, FL 337760000 |
Video Production
|
Monetary
|
$500.00
|
|
4
|
10/6/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$6.60
|
|
5
|
10/6/2020
|
Big Jim's
10395 Seminole Blvd. Largo, FL 337780000 |
Food & Beverage
|
Monetary
|
$55.15
|
|
6
|
10/6/2020
|
Staples
13013 Seminole Blvd. Largo, FL 337780000 |
Office Supplies
|
Monetary
|
$74.59
|
|
7
|
10/6/2020
|
Canva
110 Kippax Street, Surry Hills New South Wales, Aus, XX 020100000 |
Software
|
Monetary
|
$1.00
|
|
8
|
10/7/2020
|
Anedot
1340 Poydras Street, Suite 1770 New Orleans, LA 701120000 |
Credit Card Processing
|
Monetary
|
$10.90
|
|
9
|
10/7/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$1.06
|
|
10
|
10/8/2020
|
Brooklyn Pizza Company
10785 Park Blvd. Seminole, FL 337760000 |
Food & Beverage
|
Monetary
|
$272.14
|
|
11
|
10/9/2020
|
WinRed Technical Services, LLC
1776 Wilson Blvd., Suite 530 Arlington, VA 222190000 |
Credit Card Processing
|
Monetary
|
$2.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|