Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/10/2005
|
WAYNE BUSBICE
29813 MORWEN PL WESLEY CHAPEL, FL 33543 |
Individual
|
Check
|
$15.00
|
||
2
|
1/10/2005
|
PATRICIA BURKE
1217 HAWTHORN ST ZEPHYRHILLS, FL 33540 |
Individual
|
Cash
|
$65.60
|
||
3
|
1/24/2005
|
HAROLD SMITH
5222 EAGLE ISLAND DR LAND O' LAKES, FL 34639 |
Individual
|
Check
|
$15.00
|
||
4
|
1/24/2005
|
MICHAEL LEDBETTER
12233 VICTOR LN DADE CITY, FL 33525 |
Individual
|
Check
|
$40.00
|
||
5
|
1/24/2005
|
BEVERLY LEDBETTER
12233 VICTOR LN DADE CITY, FL 33525 |
Individual
|
Check
|
$40.00
|
||
6
|
1/24/2005
|
KAREN DELANEY
36821 GRACE AVE ZEPHYRHILLS, FL 33541 |
Individual
|
Check
|
$15.00
|
||
7
|
1/24/2005
|
PATRICK MORRIS
5746 BEECH ST ZEPHYRHILLS, FL 33542 |
Individual
|
Cash
|
$15.00
|
||
8
|
1/24/2005
|
PATRICIA BURKE
1217 HAWTHORN ST ZEPHYRHILLS, FL 33540 |
Individual
|
Cash
|
$20.00
|
||
9
|
1/24/2005
|
ALISON MORANO
26720 AFFIRMED DR WESLEY CHAPEL, FL 33544 |
Individual
|
Cash
|
$15.00
|
||
10
|
1/24/2005
|
LISE BRISSON
4536 STEEL DUST LN LUTZ, FL 33559 |
Individual
|
Check
|
$60.00
|
||
11
|
2/28/2005
|
ARTHUR HAYHOE
5828 PENNY ROYAL RD ZEPHYRHILLS, FL 33544 |
Individual
|
Cash
|
$15.00
|
||
12
|
2/28/2005
|
ANGELA BOWMAN
19143 WEYMOUTH DR LAND O' LAKES, FL 34639 |
Individual
|
Check
|
$15.00
|
||
13
|
3/14/2005
|
DIANE PARKER
5115 HILL DRIVE ZEPHYRHILLS, FL 33542 |
Individual
|
Cash
|
$15.00
|
||
14
|
3/14/2005
|
PATRICIA BUSBICE
29813 MORWEN PL WESLEY CHAPEL, FL 33543 |
Individual
|
Check
|
$15.00
|
||
15
|
3/14/2005
|
JOAN ABRAMS
1200 CRIMSON CLOVER LN WESLEY CHAPEL, FL 33543 |
Individual
|
Check
|
$15.00
|
||
16
|
1/1/2005
|
BALANCE CARRIED FORWARD
N/A N/A, FL 00000 |
Individual
|
Check
|
$2,693.44
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/14/2005
|
PATRICIA BURKE
1217 HAWTHORN ST ZEPHYRHILLS, FL 33540 |
Individual
|
RENT PD
|
$32.80
|
||
2
|
1/1/2005
|
BALANCE CARRIED FORWARD
N/A N/A, FL 00000 |
Individual
|
N/A
|
$200.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/10/2005
|
US POSTMASTER
NORTH AVE ZEPHYRHILLS, FL 33539 |
P.O. BOX RENT
|
Monetary
|
$19.00
|
|
2
|
1/1/2005
|
BALANCE CARRIED FORWARD
N/A N/A, FL 00000 |
N/A
|
Monetary
|
$2,011.18
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|