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
|
6/25/2018
|
Vista Print
95 Hayden Ave Lexington, MA 02421-7942 |
T-shirts
|
Monetary
|
$98.92
|
|
2
|
7/3/2018
|
Dollar Tree Stores, Inc
701 21st St, Ste 105 Vero Beach, FL 32960 |
Supplies for parade
|
Monetary
|
$23.54
|
|
3
|
7/3/2018
|
Publix
13435 US Hwy 1 Sebastian, FL 32958 |
Supplies for parade
|
Monetary
|
$48.23
|
|
4
|
7/3/2018
|
Family Dollar
728 S Fleming St Sebatian, FL 32958 |
Supplies for parade
|
Monetary
|
$20.33
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|