Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/26/2018
|
Rhea O Mency
70 Carnuba Way Ponte Vedra, FL 32081 |
Individual
|
Homemaker
|
Check
|
$250.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/25/2018
|
Orlando Flyers
P.O. Box 582105 kissimmee, FL 34758 |
Printing
|
Monetary
|
$232.85
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|