Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
11/3/2018
|
Diane Williams
PO BOX 1774 Interlachen, Fl 32148 |
Individual
|
Paraprofessional
|
Check
|
$237.00
|
|
2
|
11/3/2018
|
Nancy Preston
7300 Crill Ave. Lot 12 Palak, Fl 32177 |
Individual
|
Check
|
$50.00
|
||
3
|
11/4/2018
|
Susie Gainey
PO BOX 677 San Mateo, Fl 32187 |
Individual
|
Check
|
$20.00
|
||
4
|
11/4/2018
|
Linda Brent
133 Browning Lane E. Palatka, Fl 32131 |
Individual
|
Cash
|
$50.00
|
||
5
|
11/4/2018
|
David Brent
133 Browning Lane E.Palatka, Fl 32131 |
Individual
|
Cash
|
$50.00
|
||
6
|
11/4/2018
|
Vacation Rentals By Owner
133 Browning Lane E. Palatka, Fl 32131 |
Individual
|
Cash
|
$50.00
|
||
7
|
11/4/2018
|
Jody Boone
1412 Trailridge Circle Mt. Joliet, Tn 37122 |
Individual
|
Cash
|
$50.00
|
||
8
|
11/4/2018
|
Tami Adams
5099 Broken Arrow Robstown, Tx 78380 |
Individual
|
Cash
|
$50.00
|
||
9
|
11/4/2018
|
Joan Wilson
5099 Broken Arrow Robsown, Tx 78380 |
Individual
|
Cash
|
$50.00
|
||
10
|
11/4/2018
|
Jean Dowless
1117 SR 20 Interlachen, Fl 32148 |
Individual
|
Cash
|
$50.00
|
||
11
|
11/4/2018
|
David Wilson
1107 Wilson Rd. Clute, Tx 77531 |
Individual
|
Cash
|
$50.00
|
||
12
|
11/4/2018
|
Brandalyn Lewis
1117 SR 20 Interlachen, Fl 32148 |
Individual
|
Cash
|
$50.00
|
||
13
|
11/4/2018
|
Dale Finley
110 Patch Street Interlachen, fl 32148 |
Individual
|
Cash
|
$36.00
|
||
14
|
11/21/2018
|
Palatka Gas Authority
318 Main Street Palatka, l. 32177 |
Business
|
Refund
|
$189.97
|
||
15
|
11/21/2018
|
Clay Electric
PO BOX 308 Keystone Heights, Fl 32656 |
Business
|
Refund
|
$134.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
11/3/2018
|
Michael Cribby
PO BOX 383 Keystone Heights, Fl 32656 |
DeSantis Signs
|
Reimbursements
|
$999.75
|
|
2
|
11/3/2018
|
Boost Mobile
312 SR 19 South Palatka, Fl 32177 |
Minutes on phone
|
Monetary
|
$45.00
|
|
3
|
11/3/2018
|
Capital City Bank
SR 20 Palaka, Fl 32177 |
Service fee
|
Monetary
|
$12.00
|
|
4
|
11/25/2018
|
AT&T
PO BOX 6463 Carol Stream, Il 601976463 |
Office Phone
|
Monetary
|
$78.91
|
|
5
|
11/30/2018
|
USPO
100 Mathe Ave. Interlahen, Fl 32148 |
Postcard stamps
|
Monetary
|
$105.00
|
|
6
|
12/26/2018
|
AT&T
PO BOX 6463 Carol Stream, Il 60197-6463 |
Office phone
|
Monetary
|
$10.91
|
|
7
|
12/31/2018
|
Capital City Bank
SR 20 Palatka, Fl 32177 |
Service Charge
|
Monetary
|
$12.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|