Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
2/4/2019
|
Carol Burton
1899 Turnberry CT Fort Walton Beach, FL 32547 |
Individual
|
Check
|
$30.00
|
||
2
|
2/4/2019
|
Donald & Terri Bozarth
78 Stowe RD Mary Esther, FL 32569 |
Individual
|
Check
|
$100.00
|
||
3
|
2/8/2019
|
Art & Susan Schulte
8948 HighwayHH Robertsville, MO 63072 |
Individual
|
FireRestoration
|
Check
|
$200.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
2/6/2019
|
GoDaddy,Com
14455 North Hayden Road Suite 100 Scottsdale, AZ 85260 |
credit for
over charge |
Refund
|
$-89.91
|
|
2
|
2/5/2019
|
NGP VAN
1445 New York Ave NW #200 Washington, DC 20005 |
Voter Database
|
Monetary
|
$75.00
|
|
3
|
2/7/2019
|
Medley Printing
33 Walter Martin Rd NE Fort Walton Beach, FL 32548 |
Postage for 831 postcards
|
Monetary
|
$300.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|