Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/13/2018
|
Bret douglas
46 Madera rd Debary, FL 32713 |
Individual
|
businessowner
|
Check
|
$450.00
|
|
2
|
8/22/2018
|
Bret douglas
46 madera rd debary, Fl 32713 |
Individual
|
businessowner
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/20/2018
|
city of debary
16 colomba rd debary, fl 32713 |
hall rent
|
Monetary
|
$250.00
|
|
2
|
8/20/2018
|
city of debary
16 colomba rd debary, fl 32713 |
deposit
|
Monetary
|
$100.00
|
|
3
|
8/15/2018
|
Graphic Marketing
941 Pennsylvania Ave Winter park, fl 32789 |
signs etc
|
Monetary
|
$469.00
|
|
4
|
8/11/2018
|
saxon logistics
554 woodford dr debary, fl 32713 |
debate
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|