Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/17/2020
|
dawn morris
po box 3729 holiday, fl 34692 |
Individual
|
Cash
|
$10.00
|
||
2
|
3/17/2020
|
GLEN morris
PObox 3279 holiday, fl 34692 |
Individual
|
Cash
|
$25.00
|
||
3
|
3/17/2020
|
AMERI-TECH REALTY INC
24701 US HWY 19 N CLEARWATER, FL 33763 |
Business
|
REALTY
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|