Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/22/2018
|
Howard Holden
204 Barry Street Decatur, GA 30030 |
Individual
|
retired
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/22/2018
|
Anedot Anedot
10202 Perkins Rowe Suite 2006 Baton Rouge, LA 70810 |
Credit Card Fee
|
Monetary
|
$4.30
|
|
2
|
7/24/2018
|
Sunshine Ace Hardware
3035 Tamiami Trail Port Charlotte, FL 33952 |
Zip ties
|
Monetary
|
$39.92
|
|
3
|
7/22/2018
|
Home Depot
19690 Cochran Blvd Port Charlotte, FL 33948 |
Refund of sign posts
|
Refund
|
$-545.70
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|