Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/14/2018
|
Direct Mail Systems Inc
12450 Automobile Blvd Clearwater, FL 337620000 |
Print materials and postage
|
Monetary
|
Delete
|
$-4,445.78
|
2
|
8/14/2018
|
Direct Mail Systems Inc
12450 Automobile Blvd Clearwater, FL 337620000 |
Print materials and postage
|
Monetary
|
Add
|
$6,171.69
|
3
|
8/16/2018
|
Office Depot
1138 Saxon Blvd Orange City, FL 327630000 |
inkjet cartridges
|
Monetary
|
Delete
|
$-157.88
|
4
|
8/16/2018
|
Office Depot
1138 Saxon Blvd Orange City, FL 327630000 |
inkjet cartridges
|
Monetary
|
Add
|
$157.58
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|