Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/23/2018
|
John Bob's Spaceracers
427 15th st. Holly Hill, Fl 32117 |
Business
|
Manufacturer
|
Check
|
$250.00
|
|
2
|
7/23/2018
|
Chuck McKeon
1650 Center Ave. Holly Hill, Fl 32117 |
Individual
|
Pastor
|
Check
|
$250.00
|
|
3
|
7/26/2018
|
Dan Hartman
95 Abacus Dr. ormond beach, Fl 32174 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/21/2018
|
office depot
1338 Woodward Ave. ormond beach, Fl 32174 |
copies
|
Petty Cash Withdrawn
|
$31.42
|
|
2
|
7/22/2018
|
Vistaprint
Lexington St Lexington, Ma 02421 |
magnetic signs
|
Monetary
|
$64.94
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|