Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/4/2013
|
Tom Nazworth
3370 Rocky Branch Ln Orange Park, Fl 32065 |
FDP/SCC.
Dues
|
Monetary
|
$50.00
|
|
2
|
4/4/2013
|
State Farm Fire and Casulty
1721 Reid St Palatka, Fl 32177 |
Bonding Insur.
|
Monetary
|
$91.17
|
|
3
|
4/4/2013
|
Graphics II
623 St Johns Av Palatka, Fl 32177 |
Absenteeballots & elect.signs. two bills. 73.30 & 33.71.
|
Monetary
|
$107.01
|
|
4
|
4/4/2013
|
Bessie E. Outman
6401 St Johns Av Apt.334 Palatka, Fl 32177 |
Reimbursement for prt. ink.
|
Monetary
|
$59.91
|
|
5
|
5/4/2013
|
Rosemary Anderson
P.O.Box 1343 Welaka, Fl 32193 |
Reimbursement for magnetic signs/July 4th parade.
|
Monetary
|
$58.85
|
|
6
|
6/27/2013
|
Cheyenne Saloon
337 Highway 17 East Palatka, Fl |
Bartender
service/fundraiser. |
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|