Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/3/2018
|
John W Springstead
PO Box 818 Ocklawaha, FL 32183 |
Individual
|
Retired
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/31/2018
|
Day Break Media LLC
2140 NE 7th St Ocala, FL 34470 |
Printing Services
|
Monetary
|
$1,857.65
|
|
2
|
7/31/2018
|
Madwire
5 Technology Parkway Ft. Collins, CO 80525 |
Marketing and Internet Services
|
Monetary
|
$2,500.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|