Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/21/2014
|
Timothy Keyser
P. O. Box 92 Interlachen, Fl 32148 |
Individual
|
Attorneyat Law
|
Check
|
$200.00
|
|
2
|
1/21/2014
|
Pat Seita
116 William Bartram Dr. Crecent City, Fl 32112 |
Individual
|
Cash
|
$10.00
|
||
3
|
1/21/2014
|
Pamela Perry
220 Rose Trail Interlachen, Fl 32148 |
Individual
|
Cash
|
$20.00
|
||
4
|
1/21/2014
|
Nancy Hetman
390 Cedar Creek Rd. Palatka, Fl 32177 |
Individual
|
RetiredTeacher
|
Check
|
$120.00
|
|
5
|
2/3/2014
|
Rosemary Anderson
P. O. Box 1343 Welaka, Fl 32193 |
Individual
|
Retired
|
Check
|
$120.00
|
|
6
|
2/3/2014
|
Margaret Ellington
P. O. Box 2458 Palatka, Fl 32178 |
Individual
|
Factory/Quality
|
Check
|
$120.00
|
|
7
|
2/3/2014
|
Gloria Howard
P. O. Box 456 Palatka, Fl 32178 |
Individual
|
Cash
|
$20.00
|
||
8
|
3/15/2014
|
Pat Seita
116 William Bartram Dr. Crecent City, Fl 32112 |
Individual
|
Check
|
$20.00
|
||
9
|
1/21/2014
|
Ronald Roppo
230 Pine St Hawthorne, Fl 32640 |
Individual
|
Cash
|
$60.00
|
||
10
|
1/21/2014
|
Janet Pettit
418 Emmett Palatka, Fl 32177 |
Individual
|
Check
|
$50.00
|
||
11
|
2/3/2014
|
Hubert Snodgrass
111 Clear Lake Rd Crecent City, Fl 32112 |
Individual
|
Retired
|
Check
|
$240.00
|
|
12
|
2/3/2014
|
Bessie Outman
6401 St Johns Av apt. 334 Palatka, Fl 32177 |
Individual
|
Check
|
$50.00
|
||
13
|
2/3/2014
|
Margaret Ellington
P. O. Box 2458 Palatka, Fl 32178 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
1/17/2014
|
Putnam County Fair Auth.
P. O. Box 400 East Palatka, Fl 32131 |
Dept. on fair booth.
|
Monetary
|
$150.00
|
|
2
|
3/15/2014
|
State Fire & Casualty Co.
1721 Reid St. Palatka, Fl 32177 |
Bonding Insurance
|
Monetary
|
$91.17
|
|
3
|
3/14/2014
|
TD Bank
P. O. Box 1377 Palatka, Fl 04243 |
Bank service charge for statement fee.
|
Monetary
|
$2.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|