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
|
8/15/2020
|
STRATEGIC DIGITAL SERV
318 N MONROE ST SUITE 2 TALLAHASSEE, FL 32301 |
ONLINE ADS
|
Monetary
|
$2,000.00
|
|
2
|
8/15/2020
|
FORD PRESS
305 SO. CANAL ST LEESBURG, FL 34749 |
POSTERS
|
Monetary
|
$104.86
|
|
3
|
8/15/2020
|
AL BUTLER
923 ADAMS LN THE VILLAGES, FL 32162 |
REIMBURSEMENT
GOLF CART AD EXPENSE |
Reimbursements
|
$50.00
|
|
4
|
8/15/2020
|
GEORGE RAY ANDREWS
1208 Harley Cir The Villages, FL 32162 |
OFF EXP & SIGN MAKE MATERIAL
|
Monetary
|
$90.00
|
|
5
|
8/15/2020
|
OFFICE DEPOT
17950 US HWY 441 SUMMERFIELD, FL 34491 |
PRINTING
|
Monetary
|
$115.05
|
|
6
|
8/19/2020
|
AL BUTLER
923 ADAMS LN THE VILLAGES, FL 32162 |
LOAN REPAYMENT
|
Reimbursements
|
$5,537.44
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|