Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/17/2007
|
Dues 2 @ $10
. ., . . |
Individual
|
.
|
Check
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
10/8/2007
|
Copy Systems
4821 US Hwy 98 W Santa Rosa Beach, FL 32459 |
Printing
|
Monetary
|
$19.80
|
||
12/27/2007
|
Copy Systems
4821 US Hwy 98 W. Santa Rosa Beach, FL 32459 |
Printing
|
Monetary
|
$48.15
|
||
12/31/2007
|
Postmaster
US Hwy 98 Santa Rosa Beach, FL 32459 |
Mail Meeting Notice
|
Monetary
|
$70.93
|
||
10/9/2007
|
Postmaster
US Hwy 98 Santa Rosa Beach, FL 32459 |
Postage
|
Monetary
|
$73.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|