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 |
---|---|---|---|---|---|---|
5/17/2006
|
Postmaster
Grand Blvd Holiday, FL 34690 |
Stamps
|
Monetary
|
Delete
|
$-510.00
|
|
5/17/2006
|
Postmaster
4737 Mile Streth Dr. Holiday, FL 34692 |
Stamps
|
Monetary
|
Add
|
$510.00
|
|
5/17/2006
|
Postmaster
Grand Blvd. Holiday, FL 34690 |
Stamps
|
Monetary
|
Delete
|
$-390.00
|
|
5/17/2006
|
Postmaster
4737 Mile Stretch Sr. Holiday, FL 34692 |
Stamps
|
Monetary
|
Add
|
$390.00
|
|
6/2/2006
|
Sams
US Highway 19 New Port Richey, FL 34652 |
supplies,
food, etc. for kick-off fundraiser |
Monetary
|
Delete
|
$-1,561.88
|
|
6/2/2006
|
Sams
4330 US Highway 19 New Port Richey, FL 34652 |
supplies, food, etc. for kick-off fundraiser
|
Monetary
|
Add
|
$1,561.88
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|