Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/1/2020
|
Dawn Rawls
2850 Twigg St Palatka, FL 32177 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
2
|
9/1/2020
|
Security Products R Us LLC
324 Peniel Church Rd Palatka, FL 32177 |
Business
|
Business
|
Check
|
$1,000.00
|
|
3
|
9/11/2020
|
Michael Black
324 Peniel Church Rd Palatka , FL 32177 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
4
|
9/9/2020
|
David Brent
133 Browning Lane East Palatka, FL 32131 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
5
|
9/9/2020
|
Linda I Brent
133 Browning Lane East Palatka, FL 32131 |
Individual
|
BusinessOwner
|
Check
|
$1,000.00
|
|
6
|
9/10/2020
|
Lucas Stouffer
PO Box 5263 Interlachen, FL 32148 |
Individual
|
Cash
|
$15.00
|
||
7
|
9/10/2020
|
Brandon I Stouffer
PO Box 5263 Interlachen, FL 32148 |
Individual
|
Cash
|
$15.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/11/2020
|
Tami McClellan
128 Buffalo Bluff Rd Palatka , FL 32177 |
Reimbursement for meet and greet supplies
|
Monetary
|
$502.17
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|