Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/18/2023
|
chris heistand
10696 laxer cay loop san antonio, fl 33613 |
Individual
|
cpa
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
3/11/2023
|
Alison Williams
4260 twin mountain dr vinton, va 24179 |
Individual
|
Retired
|
AV Equipment
|
$600.00
|
|
2
|
3/11/2023
|
Geeks Fixing Stuff Inc
1917 gregory dr tampa, fl 33613 |
Business
|
ITconsulting
|
Social media and web management
|
$500.00
|
|
3
|
3/11/2023
|
tech symphony inc
1917 gregory dr tampa, fl 33613 |
Business
|
TechnologyConsulting
|
Web hosting
|
$200.00
|
|
4
|
3/30/2023
|
TTARC
200 Inverness Ave., Temple Terrace, FL 33617 temple terrace, fl 33617 |
Business
|
Food/Drink
|
$10.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
3/31/2023
|
SQUARE INC
1455 Market St., Ste 600 San Francisco, CA 94103 |
Credit Card Processing Fees
|
Monetary
|
$6.10
|
|
2
|
3/20/2023
|
HC BRC
5107 E. 32nd Ave. tampa, CA 33619 |
Organization dues
|
Monetary
|
$21.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|