Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/17/2018
|
Jesse McInnis
4548 Golf Ridge Drive Elkton, FL 32033 |
Individual
|
Sr. Comm.Claims Rep
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/21/2018
|
Courier Courier Journal
320 Summitt Street Crescent City, FL 32112 |
Advertising
|
Monetary
|
$228.00
|
|
2
|
9/25/2018
|
Vistaprint
275 Wyman Street Waltham, MA 02451 |
Postcard mailing
|
Monetary
|
$494.03
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|