Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/17/2021
|
Joseph Vardis
1510 NW 65th Street Ocala, FL 34475 |
Individual
|
Surfacecleaner
|
Check
|
$250.00
|
|
2
|
2/23/2021
|
William Taylor
814 East Silver Springs Blvd Suite H Ocala, FL 34470 |
Individual
|
Insurance
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/9/2021
|
Wix.com
2601 Mission Street San Fransisco, CA 94110 |
mail box
|
Monetary
|
$6.50
|
|
2
|
2/17/2021
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
merchant fee
|
Monetary
|
$10.30
|
|
3
|
2/23/2021
|
Anedot
1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
merchant fee
|
Monetary
|
$20.30
|
|
4
|
2/28/2021
|
Campus Credit Union
2444 E Silver Springs Blvd Ocala, FL 34470 |
paper statement fee
|
Monetary
|
$3.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|