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
|
6/4/2018
|
DLF Media Consultants, Inc
1597 SE Port Saint Lucie Blvd Port Staint Lucie, FL 34952 |
payment for services
|
Monetary
|
$500.00
|
|
2
|
6/7/2018
|
Holmes Custom
2021-2 St. Augustine Road East Jacksonville, FL 32207 |
name tags
|
Monetary
|
$31.31
|
|
3
|
6/7/2018
|
Vista Print
95 Hayden Ave Lexington, MA 02421-7942 |
business cards
|
Monetary
|
$28.98
|
|
4
|
6/22/2018
|
Sam's Club
5565 20th Street Vero Beach, FL 32966 |
refreshments
|
Monetary
|
$42.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|