Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/7/2018
|
Eliane Lubinar
460 Rose Apple Cir Pt Charlotte, Fl 33954 |
Individual
|
Cash
|
$20.00
|
||
2
|
9/7/2018
|
Judy Schnabel
200 Madrid Punta Gorda, Fl 33950 |
Individual
|
Check
|
$25.00
|
||
3
|
9/7/2018
|
James Williams
1515 Forest Nelson Pt Charlotte, Fl 33952 |
Individual
|
Check
|
$50.00
|
||
4
|
9/7/2018
|
Linda Wiegland
22334 Colubus Pt Charlotte, Fl 33983 |
Individual
|
Cash
|
$20.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/7/2018
|
Vistaprint
Waltham Waltham, Ma 02451 |
Card Purchase
|
Monetary
|
$218.51
|
|
2
|
9/7/2018
|
Vistaprints
Waltham Walham, Ma 02451 |
Card Purchase
|
Monetary
|
$37.50
|
|
3
|
9/7/2018
|
Waltham
Waltham Waltham, Ma 02451 |
Card Purchase
|
Monetary
|
$93.57
|
|
4
|
9/7/2018
|
Waltham
Waltham Waltham, Ma 02451 |
Card Purchase
|
Monetary
|
$35.25
|
|
5
|
9/7/2018
|
Vistaprints
Waltham Waltham, Ma 02451 |
Signs
|
Monetary
|
$1,786.71
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|