Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/25/2016
|
ANNETTE CAPPELLA
4617 COQUINA CROSSING DR ELKTON , FL 32033 |
Individual
|
Check
|
Add
|
$50.00
|
|
2
|
8/25/2016
|
JOHN PILECKI
411 17TH ST ST AUGUSTINE, FL 32084 |
Individual
|
Check
|
Add
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/18/2016
|
STAPLES
1775 US 1 S ST AUGUSTINE, FL 32084 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$249.18
|
2
|
8/20/2016
|
STAPLES
1775 US 1 S ST AUGUSTINE, FL 32084 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$83.05
|
3
|
8/21/2016
|
MARGIE TAYLOR
4260 LEGARE AVE ST AUGUSTINE, FL 32080 |
OFFICE SUPPLIES
|
Monetary
|
Add
|
$9.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/21/2016
|
STAPLES
1775 US 1 S ST AUGUSTINE, FL 32084 |
OFFICE
SUPPLIES |
2016-P7-3
|
Add
|
$9.05
|