Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/20/2020
|
Carmella James
8121 56th St. N. Pinellas Park, FL 33565 |
Individual
|
Retired
|
Check
|
$100.00
|
|
2
|
1/20/2020
|
Judy Aucoin
7257 Danbury Way Clearwater, FL 33764 |
Individual
|
Teacher
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/21/2020
|
Paypal
2211 N. 1st. St. San Jose , CA 95131 |
user fee
|
Monetary
|
$4.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|