Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/12/2018
|
Office Depot
1470 N. Woodland Blvd Deland, Fl 32720 |
Copies
|
Petty Cash Withdrawn
|
$19.17
|
|
2
|
10/12/2018
|
Dollar Tree
1466 N Woodland Blvd Deland, Fl 32720 |
Poster boards, markers, washable markers, permanent markers, crayons, stencils,
|
Petty Cash Withdrawn
|
$27.69
|
|
3
|
10/12/2018
|
Dominos pozza
525 Summit street Crescent city, Fl 32112 |
Meal
|
Petty Cash Withdrawn
|
$25.65
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|