Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/1/2020
|
Manny Funes
38940 1st Ave Zephyrhills, FL 33542 |
Individual
|
Check
|
$50.00
|
||
2
|
4/1/2020
|
John Thies
4532 Blossom Blvd. Zephyrhills, FL 33542 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2020
|
Center State Bank
14045 7th St. Dade City, FL 33525 |
bank account service fee
|
Monetary
|
$2.00
|
|
2
|
3/31/2020
|
Los Loros Productions
7320 Kingsbury Circle Tampa, FL 33610 |
video editing
|
Monetary
|
$150.00
|
|
3
|
4/8/2020
|
Harland Clarke
15955 La Cantera Parkway San Antonio, TX 78256 |
checks
|
Monetary
|
$17.54
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|