| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
11/2/2012
|
Petty Cash
306 S. SR 19 Palatka, FL 32177 |
Individual
|
Sales &Merchandise
|
Cash
|
$67.00
|
|
|
2
|
11/2/2012
|
David H Enzor
196 Wilderness Trail Crescent City, FL 32112 |
Individual
|
Check
|
$50.00
|
||
|
3
|
11/7/2012
|
Petty Cash
306 S. SR 19 Palatka, FL 32177 |
Individual
|
Sales &Merchandise
|
Cash
|
$8.50
|
|
|
4
|
11/19/2012
|
Clay Electric
P. O. Box 308 Keystone Heights, FL 32656-0308 |
Business
|
ElectricCompany
|
Refund
|
$551.07
|
|
|
5
|
11/19/2012
|
City of Palatka
201 N 2nd Street Palatka, FL 32177 |
Business
|
City ofPalatka
|
Refund
|
$109.66
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|---|---|---|---|---|---|
|
1
|
11/5/2012
|
Wounded Warrior Project
P. O. Box 758517 Topeka, Ka 66675 |
Memorium of Malcolm Sheffield
|
Monetary
|
$150.00
|
|
|
2
|
11/29/2012
|
Yahoo.com, Inc.
701 1st Avenue Sunnyvale, CA 94089 |
web page
|
Monetary
|
$12.95
|
|
|
3
|
12/18/2012
|
Comcast
789 International Pkwy Sunrise, FL 33325 |
Phone/Headquarters, final bill
|
Monetary
|
$52.51
|
|
|
4
|
12/31/2012
|
Yahoo.com, Inc.
701 1st Avenue Sunnyvale, CA 94089 |
Web Page
|
Monetary
|
$12.95
|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|