Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/9/2018
|
Conde Systems
5600 Commerce Blvd E Mobile, AL 36619 |
Badges and Promotional Items for Campaign
|
Monetary
|
$86.29
|
|
2
|
8/8/2018
|
Conde Systems
5600 Commerce Blvd E Mobile, AL 36619 |
Badges and promotional products need for campaign
|
Monetary
|
$148.74
|
|
3
|
8/8/2018
|
GFS Store
1300 W International Speedway Blvd Daytona Beach, FL 32114 |
Food containers needed for meet the commissioner day event
|
Monetary
|
$22.35
|
|
4
|
8/8/2018
|
Jiffy Shirts.com
1000 N West St Ste 1200 Wilmington, DE 19801 |
Campaign Shirts needed for campaign workers
|
Monetary
|
$203.38
|
|
5
|
8/7/2018
|
Sams Club
1175 Beville Rd Daytona Beach, FL 32119 |
Food Purchased for meet the commissioner day event
|
Monetary
|
$128.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|