Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/5/2018
|
Kay Howard
461 SW Dahled Ave PSL, Fl 34953 |
Individual
|
Check
|
$25.00
|
||
2
|
8/10/2018
|
AMERI-KLEEN SERVICES INC
109 NW Rockbridge Ct PSL, Fl 34986 |
Business
|
cleaningservices
|
Check
|
$150.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/5/2018
|
PayPal
2211 N First St San Jose, CA 95131 |
Transaction fee
|
Monetary
|
$1.03
|
|
2
|
8/8/2018
|
A1A Ink II, LLC
4796 S. Federal Hwy Suite A Fort Pierce, Fl 34982 |
Yard Signs
|
Monetary
|
$2,737.05
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|