Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
4/20/2015
|
Pamela Perry
220 Rose Trail Interlachen, Fl 32148 |
Individual
|
Cash
|
$20.00
|
||
2
|
4/20/2015
|
Margaret Ellington
P.O.Box 2458 Palatka, Fl 32178 |
Individual
|
Cash
|
$22.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
4/6/2015
|
State Farm
1721 Reid St. Palatka, Fl 32177 |
Bonding Insurance
|
Monetary
|
$90.00
|
|
2
|
4/6/2015
|
Graphic II
623 St. Johns Av. Palatka, Fl 32178 |
Printing of indorsement cards.
|
Monetary
|
$106.99
|
|
3
|
4/10/2015
|
TD Bank
101 N. State Rd 19 Palatka, Fl 32177 |
Monthly Paper service fee.
|
Monetary
|
$1.00
|
|
4
|
5/14/2015
|
TD Bank
101 N. State Rd 19 Palatka, Fl 32177 |
Monthly paper service fee.
|
Monetary
|
$1.00
|
|
5
|
6/14/2015
|
TD Bank
101 N. State Rd. 19 Palatka , Fl 32177 |
Monthly paper service fee.
|
Monetary
|
$1.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|