Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/1/2010
|
0 0
0 0 0, 0 0 |
Individual
|
Nocontributionsfor thi
|
Cash
|
$0.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/12/2010
|
AT&T Telephone Co.
P. O. Box 1262 Charlotte, NC 28201 |
Tele.
Service |
Monetary
|
$35.00
|
|
2
|
1/12/2010
|
AT&T Telephone Co.
P. O. Box 1262 Charlotte, NC 28201 |
Tele. Ser. Delinq.
|
Monetary
|
$192.45
|
|
3
|
1/13/2010
|
First Federal Bank of N. Fl.
P. O. Box 798 Palatka, Fl 3278 |
Monthly Serice charge.
|
Monetary
|
$8.00
|
|
4
|
2/18/2010
|
Paul Kroger
789 Intrelachen, Fl 32148 |
web design
|
Monetary
|
$129.90
|
|
5
|
2/18/2010
|
AT&T Telephone Co.
P. O. Box 1262 Charlotte, NC 28201 |
one months tele ser.
|
Monetary
|
$71.33
|
|
6
|
3/15/2010
|
Putnam Co. Fair Authority
East Palatka, Fl 32013 |
deposit on fair booth
|
Monetary
|
$150.00
|
|
7
|
3/1/2010
|
AT&T Telephone Co.
P. O. Box 1262 Charlotte, NC 28201 |
Tele. Ph. ser.
|
Monetary
|
$43.17
|
|
8
|
2/18/2010
|
Small County Coalition
Palm Coast, |
Membership dues
|
Monetary
|
$50.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|