Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/17/2012
|
Richard D. Sr. Gunter
178 Wall Avenue Ormond Beach, FL 32174 |
Individual
|
Construction
|
Check
|
$500.00
|
|
2
|
7/17/2012
|
Florida 's Frame Pro, Inc.
1153 13th Street Daytona Beach, FL 32117 |
Business
|
Construction
|
Check
|
$500.00
|
|
3
|
7/17/2012
|
New Coastal Homes, Inc.
399 SW Palm Coast Parkway Suite 5 Palm Coast, FL 32137 |
Business
|
Construction
|
Check
|
$500.00
|
|
4
|
7/20/2012
|
Michael M Bell
96071 Park Place Fernandina Beach , FL 32034 |
Individual
|
Management
|
Check
|
$250.00
|
|
5
|
7/20/2012
|
Carl Kraus
109 Meeting Way Ponte Vedra Beach, FL 32082 |
Individual
|
EcosystemsManagement
|
Check
|
$250.00
|
|
6
|
7/20/2012
|
Paymayesh Engineering
393 Center Pointe Circle Suite 1483 Altamonte Springs, FL 32701 |
Business
|
EngineeringFirm
|
Check
|
$400.00
|
|
7
|
7/20/2012
|
Thomas Flatley
PO Box Daytona Beach, FL 32119 |
Individual
|
Investor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/17/2012
|
Debra Meeker
41 Cochise Court Palm Coast, FL 32137 |
Reimbursement for office supplies & costs paid for printing brochures (Staples)
|
Monetary
|
$62.60
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|