Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/9/2018
|
Old Melbourne Highway, LLC
2281 Lee Road, Suite 204 Winter Park, FL 32789 |
Business
|
SmallBusiness
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/6/2018
|
Creative Printing
1115 Pennsylvania Avenue St. Cloud, FL 34769 |
Printing
|
Monetary
|
$1,034.69
|
|
2
|
10/8/2018
|
Mail Chimp
675 Ponce De Leon Ave NE, Suite 5000 Atlanta, GA 30308 |
Service Fee
|
Monetary
|
$50.00
|
|
3
|
10/11/2018
|
Lawton Connect, LLC
649 Triumph Court Orlando, FL 32805 |
Printing
|
Monetary
|
$3,042.96
|
|
4
|
10/11/2018
|
Lawton Connect, LLC
649 Triumph Court Orlando, FL 32805 |
Printing
|
Monetary
|
$2,465.22
|
|
5
|
10/11/2018
|
Harmony High School Boosters
3601 Arthur J Gallagher Blvd St. Cloud, FL 34771 |
Donation
|
Monetary
|
$100.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|