Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2016
|
LISA SHULER
12795 NW MR LANE BRISTOL, FL 32321 |
Individual
|
emassistant
|
Check
|
$110.00
|
|
2
|
7/11/2016
|
LISA SHULER
12795 NW MR LANE BRISTOL, FL 32321 |
Individual
|
EMASSISTANT
|
Check
|
$70.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2016
|
USPS
12587 NW VIRGINIA WEAVER BLOUNTSTOWN, FL 32424 |
postage
|
Monetary
|
$94.00
|
|
2
|
7/11/2016
|
VISTA PRINT
275 WYMAN STREET WALTHAM, MA 02452 |
DOOR HANGERS
|
Monetary
|
$69.98
|
|
3
|
7/19/2016
|
ELECTIONS OFFICE
HWY 20 BRISTOL, FL 32321 |
LABELS
|
Petty Cash Spent*
|
$11.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|