Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
8/10/2018
|
Fraternal Order of Police #129
2641 NW Magnolia Ave Ocala, FL 34478 |
Business
|
PoliceOfficerUnion
|
Check
|
$300.00
|
|
2
|
8/10/2018
|
Charles Joseph Dillon III
P.O. Box 1937 Dunnellon, FL 34430 |
Individual
|
Contractor
|
Check
|
$500.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
8/4/2018
|
Walmart
4980 E. Silver Springs Blvd. Ocala, FL 34470 |
Breakfast
for Big Sign Gathering |
Petty Cash Spent*
|
$41.91
|
|
2
|
8/4/2018
|
True Value Home Hardware
3446 E. Silver Springs Blvd Ocala, FL 34470 |
Hardware for Big Signs
|
Monetary
|
$23.27
|
|
3
|
8/4/2018
|
Lowes
4600 East Silver Springs Blvd Ocala, FL 34470 |
Wood for Big Signs
|
Monetary
|
$121.98
|
|
4
|
8/4/2018
|
Lowes
4600 East Silver Springs Blvd Ocala, FL 34470 |
Wood for Big Signs
|
Monetary
|
$16.48
|
|
5
|
8/10/2018
|
Mail Marketing Pros, Inc
P.O. Box 5357 Ocala, FL 34478 |
Mailers
|
Monetary
|
$243.19
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|