Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/16/2020
|
Todd I Kuehn
4732 Charles Partin Dr. Parrish, FL 34219 |
Individual
|
Check
|
$100.00
|
||
2
|
9/28/2020
|
Todd I Kuehn
4732 Charles Partin Dr. Parrish, FL 34219 |
Individual
|
Pastor
|
Check
|
$400.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/19/2020
|
Todd Individual USPS
12144 US Highway 301 Parrish, FL 34219 |
stamps
|
Monetary
|
$110.00
|
|
2
|
9/19/2020
|
Todd Individual Publix
9005 US Highway 301 Parrish, FL 34219 |
Poster Board
|
Monetary
|
$6.29
|
|
3
|
9/19/2020
|
Todd Individual Dollar General
12110 US Highway 301 Parrish, FL 34219 |
paper and envelopes
|
Monetary
|
$9.63
|
|
4
|
11/24/2020
|
Todd Individual Kuehn
4732 Charles Partin Dr. Parrish, FL 34219 |
Repayment of loan
|
Reimbursements
|
$374.08
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|