Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/9/2018
|
Karen Schubert Groves
2810 GODWIN LN Pensacola, fl 32526 |
Individual
|
Cash
|
$10.00
|
||
2
|
8/10/2018
|
Lori Fox
810 Willow Rd Lancaster, PA 17601 |
Individual
|
Check
|
$10.63
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/8/2018
|
ConceptsReified-Etsy
117 Adams St Brooklyn, NY 11201 |
Stencils
|
Monetary
|
$35.00
|
|
2
|
8/10/2018
|
Strip Precision
86 South Ohio St PO Box 104 Minster, OH 45865 |
ACH fee
|
Monetary
|
$0.61
|
|
3
|
8/10/2018
|
Walmart
501 N. Navy Bvd Pensacola, Fl 32507 |
Stamps
|
Monetary
|
$10.00
|
|
4
|
8/10/2018
|
Walmart
501 N. Navy Bvd Pensacola, Fl 32507 |
Paint, Brushes, Misc
|
Monetary
|
$22.90
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|