Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
7/13/2020
|
James Michael Reynolds
120 Quail Lane Palatka, FL 32177 |
Individual
|
NewspaperAdvertising
|
Check
|
$900.00
|
|
2
|
7/13/2020
|
Theodore Schneider
125 River Road Satsuma, FL 32189 |
Individual
|
Check
|
$100.00
|
||
3
|
7/16/2020
|
Futch's Power Depot of Palatka
625 S Hwy 19 Palatka, FL 32177 |
Business
|
OutdoorEquipment
|
Check
|
$500.00
|
|
4
|
7/16/2020
|
Daryll Futch
134 Timber Lane Palatka, FL 32177 |
Individual
|
EquipmentSales
|
Check
|
$500.00
|
|
5
|
7/16/2020
|
Tiffany Spencer
134 Timber Lane Palatka, FL 32177 |
Individual
|
Teacher
|
Check
|
$500.00
|
|
6
|
7/17/2020
|
Debbie Reynolds
120 Quail Lane Palatka, FL 32177 |
Individual
|
Homemaker
|
Check
|
$1,000.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
7/13/2020
|
Anedot
1920 McKinney Ave 7th floor Dallas, TX 75201 |
Credit card fees
|
Monetary
|
$4.30
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|