Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/8/2015
|
Suncoast Electric of Manatee
7602 16th Ave NW Bradenton, FL 34209 |
Business
|
Check
|
Add
|
$75.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/15/2015
|
Karmanos Printing & Graphics
1754 Thomasville Road Tallahassee, FL 32303 |
Printing
|
Monetary
|
Add
|
$161.25
|
2
|
9/30/2015
|
PayPal
2221 N First Street San Jose, CA 95131 |
Fees
|
Monetary
|
Delete
|
$-24.94
|
3
|
9/30/2015
|
PayPal
2221 N First Street San Jose, CA 95131 |
Fees
|
Monetary
|
Add
|
$27.42
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|