Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/20/2024
|
Heather D Harley Davidson
2070 Reef Drive St Augustine, FL 32080 |
Individual
|
generalcontractor
|
tea and cups for event
|
$75.98
|
|
2
|
6/20/2024
|
Heather D Harley Davidson
2070 Reef Drive St Augustine, FL 32080 |
Individual
|
generalcontractor
|
tables home depot
|
$111.44
|
|
3
|
6/19/2024
|
Heather D Harley Davidson
2070 Reef Drive St Augustine, FL 32080 |
Individual
|
generalcontractor
|
printing and paper in house
|
$25.00
|
|
4
|
6/28/2024
|
Heather D Harley Davidson
2070 Reef Drive St Augustine, FL 32080 |
Individual
|
generalcontractor
|
gas
|
$58.00
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/22/2024
|
Shane Alphonso
2112 Reef Drive St Augustine, Fl 32080 |
marketing
coordinator or event |
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|