Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/18/2020
|
Gregory Vilk
850 Magnolia Ct Marco Island, FL 34145 |
Individual
|
PropertyManager
|
Check
|
$300.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/13/2020
|
Home Depot
2300 Veterans Memorial Pkwy Orange City, FL 32763 |
Sign Lumber
|
Monetary
|
$31.70
|
|
2
|
9/15/2020
|
Point Blank Political LLC
238 Wilshire Blvd Suite 155 Casselberry, FL 32707 |
Postcards and signage
|
Monetary
|
$1,244.40
|
|
3
|
9/18/2020
|
Paypal, Inc.
2211 North First St San Jose, CA 95131 |
Transaction Fee
|
Monetary
|
$9.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|