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
|
8/6/2018
|
D@E Hardware
2800 N U.S. 1 Mims, FL 32754 |
Concrete blocks for sign
|
Monetary
|
$5.33
|
|
2
|
8/8/2018
|
Bluetail Design Studio
2459 Cheney Hwy #99 Titusville, FL 32780 |
Walk Cards
|
Monetary
|
$583.15
|
|
3
|
8/10/2018
|
Post Card Mania
2145 Sunnydale Blvd Building 102 Clearwater, FL 33796 |
Post Card Mailings
|
Monetary
|
$1,578.50
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|