Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/3/2018
|
Robert Gorman
45216 Woodleigh Ct Plymouth, MI 48170 |
Individual
|
Check
|
Add
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/30/2018
|
Ameris Bank
PO Box 3668 Moultrie, GA 31776 |
bank fee
|
Monetary
|
Add
|
$2.00
|
2
|
10/1/2018
|
Wet Tees Screenprinting
239 W. King St St. Augustine, FL 32084 |
signs
|
Monetary
|
Add
|
$350.00
|
3
|
10/3/2018
|
Wet Tees Screenprinting
239 W. King St. St. Augustine, FL 32084 |
signs
|
Monetary
|
Add
|
$129.25
|
4
|
10/5/2018
|
Lowes
1955 US Highway 1 South St. Augustine, FL 32086 |
sign materials
|
Monetary
|
Add
|
$121.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|