Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/24/2012
|
LEARY CONSULTING
1621 CARR ST. PALATKA, FL 32177 |
Business
|
CONSULTANT
|
Check
|
Add
|
$100.00
|
2
|
10/24/2012
|
CREMER WOOD
2508 REID STREET PALATKA, FL 32177 |
Business
|
TIMBER
|
Check
|
Add
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/24/2012
|
PALATKA DAILY NEWS
1825 ST. JOHNS AVE PALATKA, FL 32177 |
AD
|
Monetary
|
Add
|
$1,492.00
|
2
|
10/25/2012
|
PUTNAM COURIER
330 N. SUMMIT ST. CRESCENT CITY, FL 32112 |
AD
|
Monetary
|
Add
|
$758.75
|
3
|
10/29/2012
|
GRAPHICS II
623 ST JOHNS AVE PALATKA, FL 32177 |
PRINTING
|
Monetary
|
Add
|
$210.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|