Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/31/2018
|
Prime Physical Therapy
4895 W Waters Ave Suite E Tampa, Fl 33634 |
Business
|
Check
|
$100.00
|
||
2
|
7/31/2018
|
Christopher Boylan
4233 Foxhound Dr Clermont, Fl 34711 |
Individual
|
Check
|
$100.00
|
||
3
|
7/31/2018
|
M&S Air Conditioning & Appl
2468 US HWY 27/ 441 Suite 513 Fruitland Park, Fl 34731 |
Business
|
A/CContractor
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
Wawa
4660 W State Road 46 Sanford, Fl 32771 |
gas
|
Monetary
|
$24.21
|
|
2
|
8/1/2018
|
West Volusia Chamber
132 Treemonte Drive Orange City, Fl 32763 |
Event fee
|
Monetary
|
$100.00
|
|
3
|
8/1/2018
|
Hobby Lobby
2635 Enterprise Rooad Orange City, Fl 32763 |
Supplies
for Hob Nob
Event
|
Monetary
|
$53.18
|
|
4
|
8/2/2018
|
Family Dollar
2120 Saxon blvd Deltona, Fl 32725 |
event suppies
|
Monetary
|
$7.46
|
|
5
|
8/3/2018
|
Wawa
23 Seminola Blvd Casselberry, Fl 32707 |
gas
|
Monetary
|
$34.41
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|