Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/16/2018
|
Karen Gorman
795 Stokes Landing Rd Lot E St. Augustine, FL 32095 |
Individual
|
Check
|
Add
|
$50.00
|
|
2
|
10/18/2018
|
Karen Gorman
795 Stokes Landing Rd Lot E St. Augustine, FL 32095 |
Individual
|
Cash
|
Add
|
$50.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/15/2018
|
Gate Petroleum
10970 US Hwy 1 North St Augustine, FL 32095 |
Fuel Truck distribution 100 signs
|
Monetary
|
Delete
|
$-25.16
|
2
|
10/15/2018
|
Gate Petroleum
10970 US Hwy 1 North St Augustine, FL 32095 |
Fuel Truck distribution 100 signs
|
Monetary
|
Add
|
$0.00
|
3
|
10/17/2018
|
Wet Tees Screenprinting
239 W. King St. St. Augustine, FL 32084 |
signs
|
Monetary
|
Add
|
$165.07
|
4
|
10/19/2018
|
Wet Tees Screenprinting
239 W. King St. St. Augustine, FL 32084 |
signs
|
Monetary
|
Add
|
$129.24
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|