Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
6/25/2016
|
Rockee Rhyan
3841 Arbor Avenue Bunnell, FL 32110 |
Individual
|
Fountainsn Slate
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
6/25/2016
|
Ponce Inlet Printing
1726 South Nova Rode South Daytona, FL 32119 |
1,000
Custom Cards
|
Monetary
|
$531.44
|
|
2
|
6/25/2016
|
Pay Pal
2221 North Street San Jose, Ca 95131 |
Fee Chgs
for Electronic Transfer
|
Monetary
|
$3.96
|
|
3
|
6/25/2016
|
PACC
1200 Palm Harbor Pkwy Palm Coast, FL 32137 |
Table Top
Meet & Greet
|
Monetary
|
$150.00
|
|
4
|
6/25/2016
|
Flagler Broadcasting
100 Moody Blvd Bunnell, FL 32110 |
Radio Spots for month of July
|
Monetary
|
$198.00
|
|
5
|
7/1/2016
|
Flagler Live
P.O. Box 354263 Palm Coast, FL 32135 |
Pixel Advertising
for July -Aug
|
Monetary
|
$600.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|