Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/1/2020
|
TD Bank
2240 S. Volusia Orange City, FL 32763 |
Maintenance Fee
|
Monetary
|
$25.00
|
|
2
|
11/4/2020
|
Target
2575 Enterprise Rd Orange City, FL 32763 |
Thank You Cards
|
Monetary
|
$10.63
|
|
3
|
11/13/2020
|
Julio Sosa
931 Hanford Dr Deltona, FL 32738 |
Loan Repayment.
|
Reimbursements
|
$996.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|