| Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/1/2020
|
James Coleman
445 Enrede Ln. St Augustine, FL 32095 |
Individual
|
Insurance
|
Check
|
$100.00
|
| Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
|---|---|---|---|---|---|---|---|
|
1
|
8/6/2020
|
St. George Printing, Inc
147 SAN MARCO AVE SAINT AUGUSTINE, Fl 32084-3264 |
Business
|
Printing &Publishing
|
Business & Rack Cards, Web Design
|
$300.00
|
| Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
|---|
| Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
|---|
| Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
|---|