Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/1/2022
|
Jennifer Hykes
1418 Foxwood Dr Lutz, Fl 33549 |
Individual
|
DSBPCSupervisor
|
Check
|
$21.08
|
|
2
|
8/1/2022
|
Jan Stern
22351 Cherokee Rose Pl Land o Lakes, FL 34639 |
Individual
|
DSBPCeducator
|
Check
|
$21.08
|
|
3
|
8/2/2022
|
Long and Associates
4525 Manhattan Ave Tampa, Fl 33611 |
Business
|
Architect/Engineers
|
Check
|
$500.00
|
|
4
|
8/4/2022
|
Monica Isles
124546 Eastpointe Dr Dade City, Fl 33525 |
Individual
|
DSBPCeducator
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2022
|
Debbie Smith
4325 Floramar Terrace New Port Richey, Fl 34652 |
Individual
|
GraphicDesigner
|
Infographics/ invitation
|
$350.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/3/2022
|
Shannon Ledbetter
7227 Omega Court Zephyrhills , Fl 33540 |
T-shirts
|
Monetary
|
$20.00
|
|
2
|
8/5/2022
|
DonorBox
601 King Street, Suite 200 Alexandria , Va 22314 |
Processing and platform fees
|
Monetary
|
$2.46
|
|
3
|
8/4/2022
|
DonorBox
601 King Street, Suite 200 Alexandria , Va 22314 |
Processing and platform fees
|
Monetary
|
$0.64
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|