Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
5/4/2022
|
Linda Mayuiers
12808 126th Ter Largo, FL 33774 |
Individual
|
Check
|
$50.00
|
||
2
|
5/18/2022
|
Kristin Mackey
1909 Oro Court Clearwater, FL 33764 |
Individual
|
dentalhygienist
|
Check
|
$500.00
|
|
3
|
5/18/2022
|
Rob Verigan
7164 Danbury Way Clearwater, FL 33764 |
Individual
|
Cash
|
$50.00
|
||
4
|
5/18/2022
|
Rob Verigan
7164 Danbury Way Clearwater, FL 33764 |
Individual
|
Check
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
5/7/2022
|
Markful
1912 John Towers Ave El Cajon, CA 92020 |
marketing
|
Monetary
|
$18.95
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|