| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
7/16/2020
|
Robin Warren
350 2nd St N Apt 25 St Petersburg, FL 33701 |
Individual
|
Check
|
$100.00
|
||
|
2
|
7/16/2020
|
Peggy O'Shea
120 Water Oak Way Oldsmar, FL 34677 |
Individual
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
7/16/2020
|
Anedot
1920 McKinney Ave 7th Floor Dallas , TX 75201 |
credit card fee
|
Monetary
|
$8.60
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|