Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/1/2018
|
Thomas J McDonnell JR
2003 N Daytona Ave Flagler Beach, Fl 32136 |
Individual
|
Check
|
$100.00
|
||
2
|
10/5/2018
|
Janice Creamer
1432 Pecos Dr Ormond Beach, Fl 32174 |
Individual
|
Check
|
$100.00
|
||
3
|
10/5/2018
|
Catherine M Brandner
29 Kathy Dr Ormond Beach, Fl 32176 |
Individual
|
Check
|
$25.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
10/2/2018
|
Carla Taylor
9300 County Road 304 Bunnell, Fl 32110 |
Individual
|
retired
|
Purchased signs and wires
|
$280.00
|
|
2
|
10/2/2018
|
Carla Talor
9300 County Road 304 Bunnell, FL 32110 |
Individual
|
Writing on
shirts |
$41.90
|
Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
---|---|---|---|---|---|---|
1
|
10/1/2018
|
Mendoza Media Group
200 E Illinois # 1806 Chicago, IL 60611 |
Design Rack Cards
|
Monetary
|
$240.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|