Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/27/2018
|
EDWARD T BUYAMA, JR
516 GLEN HAVEN RD DELTONA, FL 32738 |
Individual
|
ACCONTRACTOR
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/27/2018
|
LOREN KING
2770 SADLER LN DELTONA, FL 32738-1871 |
REIMBURSE FOR WATER FOR POLL WORKERS
|
Monetary
|
$24.68
|
|
2
|
8/31/2018
|
CATHERINE A BLAILE
3139 MAPLESHADE ST DELTONA, F 32738 |
FILED 2018 G1 REPORT
|
Monetary
|
$25.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|