Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
Delores I Guzman
808 S. Hancock Drive Deltona, FL 32725 |
Individual
|
Check
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/30/2022
|
Fairwinds
135 W. Central Blvd. Orlando, FL 32801 |
Bank Fee
|
Monetary
|
Add
|
$2.00
|
2
|
8/1/2022
|
Amazon
410 Terry Avenue Seattle, WA 98109 |
Sign Materials
|
Monetary
|
Add
|
$234.28
|
3
|
8/4/2022
|
Harbor Freight
2401 Enterprise Blvd Orange City, FL 32763 |
Sign Materials
|
Monetary
|
Add
|
$18.51
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|