Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/30/2013
|
Mike Cribby
PO BOX 383 Keystone Heights, Fl 32656 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/1/2013
|
Diane Aaron
PO BOX 1774 Interlachen, Fl 32148 |
rebursiment
for ink from Staples. |
Monetary
|
$16.90
|
|
2
|
5/9/2013
|
Dona Holt
109 River Terrece East Palatka, Fl 32131 |
Rebursement for paint and supplies for fair boothfrom Home Depot
|
Monetary
|
$49.76
|
|
3
|
4/28/2013
|
Yahoo
|
Web account
|
Monetary
|
$12.95
|
|
4
|
5/9/2013
|
Rhoda Sheffield
131 Neal Road Hawthorne, Fl 32640 |
remursement for give aways at fair,Oriental Trading Co.
|
Monetary
|
$254.53
|
|
5
|
5/28/2013
|
Yahoo
|
Web account
|
Monetary
|
$12.95
|
|
6
|
6/28/2013
|
Yahoo
|
Web account
|
Monetary
|
$12.95
|
|
7
|
5/20/2013
|
Rainmaker Marketing
|
Facebook advertising
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|