Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/10/2022
|
SHANNON HOLM
11017 PENNY GALE LOOP SAN ANTONIO, FL 33576 |
Individual
|
Check
|
$25.00
|
||
2
|
7/11/2022
|
VISTAPRINT
170 DATA DRIVE WALTHAM, MA 02451 |
Business
|
PRINTING
|
Refund
|
$534.24
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/9/2022
|
LOWES
8312 LITTLE ROAD NEW PORT RICHEY, FL 34654 |
WOOD FOR SIGNS
|
Monetary
|
$42.37
|
|
2
|
7/10/2022
|
ANEDOT INC
438 MAIN STREET BATON ROUGE, LA 70801 |
COLLECTION FEE
|
Monetary
|
$1.30
|
|
3
|
7/10/2022
|
LOWES
21500 STATE RD 54 LUTZ, FL 33549 |
WOOD FOR SIGNS
|
Monetary
|
$33.00
|
|
4
|
7/10/2022
|
VISTA PRINT
170 DATA DRIVE WALTHAM, MA 02451 |
POSTCARDS
|
Monetary
|
$534.24
|
|
5
|
7/11/2022
|
VISTAPRINT
170 DATA DRIVE WALTHAM, MA 02451 |
POSTCARDS
|
Monetary
|
$432.31
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|