Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/12/2018
|
Nalia Khan
304 SW 15th St. Ocala, FL 34471 |
Individual
|
M.D.
|
Check
|
$1,000.00
|
|
2
|
7/17/2018
|
Day Break Media
2140 NE 7th St Ocala, FL 34470 |
Business
|
Marketing
|
Refund
|
$660.01
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/10/2018
|
Marion Oaks Mirror
3025 SW 143 Pl Road Ocala, FL 34473 |
Newpaper Advertising
|
Monetary
|
$254.00
|
|
2
|
7/10/2018
|
Signs Unlimited SEA Inc
618 S Magnolia Avenue Ocala, FL 34471 |
Signage
|
Monetary
|
$1,797.60
|
|
3
|
7/17/2018
|
Day Break Media
2140 NE 7th St Ocala, FL 34470 |
Mailer Materials
|
Monetary
|
$11,037.22
|
|
4
|
7/18/2018
|
The World News
8470 SW 79th Street Road Ocala, FL 34481 |
Newspaper Ads
|
Monetary
|
$482.00
|
|
5
|
7/18/2018
|
Marion Oaks Mirror
3025 SW 143 PL Road Ocala, FL 34473 |
Newspaper Ad
|
Monetary
|
$200.00
|
|
6
|
7/16/2018
|
James Goodreau
14055 SE 155 ST Weirsdale, FL 32195 |
Sign Materials
|
Monetary
|
$214.04
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|