Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/12/2024
|
Edith Page
152 SE Arnett Ave madison , Fl 32340 |
Individual
|
Cash
|
$20.00
|
||
2
|
1/31/2024
|
Dennis sootkoos
313 NE Fraleigh Dr madison, Fl 32340 |
Individual
|
Check
|
$30.00
|
||
3
|
1/1/2024
|
YOURWAYRIGHTPLACE LLC
238 NE Coffee Way madison, Fl 32340 |
Individual
|
contractor
|
Check
|
$400.00
|
|
4
|
3/19/2024
|
consuelo martinez
198 NE Ameryllis Trail madison, Fl 32340 |
Individual
|
Check
|
$100.00
|
||
5
|
3/19/2024
|
Jennifer Green
288 SE Pride ST madison, Fl 32340 |
Individual
|
Cash
|
$50.00
|
||
6
|
3/23/2024
|
Jennifer Green
288 SE Pride ST madison, Fl 32340 |
Individual
|
Cash
|
$50.00
|
||
7
|
3/25/2024
|
Hungry Howies
1326 East Lumsden Road Brandon , Fl 33511 |
Business
|
Owner
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2024
|
jimbob printing
482 Range Ave Madison , Fl 32340 |
Cards and Magnets
|
Monetary
|
$138.68
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|