Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/27/2018
|
Byron Gautier
2606 Atlas Drive Missouri City, TX 77459 |
Individual
|
Check
|
$100.00
|
||
2
|
7/2/2018
|
Catherine Korfanty
315 Land Street St. George Island, FL 32328 |
Individual
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/29/2018
|
People's South Bank
58 4th Street Apalachicola, FL 32320 |
monthly service charge
|
Monetary
|
$8.00
|
|
2
|
6/30/2018
|
Ollie's
406 S TYNDALL PKWY Calloway, FL 32404 |
Parade Candy
|
Monetary
|
$12.97
|
|
3
|
6/30/2018
|
Dollar Tree
825 N TYNDALL PKWY Calloway, FL 32404 |
Parade Decorations
|
Monetary
|
$27.82
|
|
4
|
6/30/2018
|
Quill
P O Box 37600 Philladelphia, PA 19101 |
Mailing supplies
|
Monetary
|
$49.73
|
|
5
|
7/1/2018
|
Friendship MB Church
233 9th Street Apalachicola, FL 32320 |
Ad booklet
|
Monetary
|
$25.00
|
|
6
|
7/2/2018
|
Raise The Money
P.O. Box 26466 Little Rock, AR 72221 |
Service Fee
|
Monetary
|
$5.15
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|