Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
9/4/2020
|
Diane Froehlich
206 Magnolia Ave Crescent City, FL 32112 |
Individual
|
Retired
|
Check
|
$250.00
|
|
2
|
9/4/2020
|
Joseph Froehlich
206 Magnolia Ave Crescent City, FL 32112 |
Individual
|
Retired
|
Check
|
$250.00
|
|
3
|
9/10/2020
|
Paul and Sarah Adamczyk
150 Spooner Rd Hawthorne, FL 32640 |
Individual
|
AccountManager
|
Check
|
$100.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
9/1/2020
|
Vista Print
275 Wyman St Watham, MA 02451 |
Door Hangers,
Rack Cards,
Yard Signs
|
Monetary
|
$661.45
|
|
2
|
9/26/2020
|
Vista Print
275 Wyman St Watham, MA 02451 |
Yard signs, rack cards
|
Monetary
|
$638.55
|
|
3
|
9/25/2020
|
Courier Journal
Central Ave Crescent City, FL 32112 |
Printing
|
Monetary
|
$11.00
|
|
4
|
9/30/2020
|
CenterState Bank
500 North Summit Crescent City, FL 32112 |
Statement Fee
|
Monetary
|
$2.00
|
|
5
|
9/29/2020
|
National Pen
342 Shelbyville Mills Rd Shelbyville, TN 37160 |
Pens
|
Monetary
|
$179.40
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|