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
|
10/21/2018
|
Oceanshore Graphics
510 N. Daytona Ave. Flagler Beach, Fl 32136 |
yard signs and stakes
|
Monetary
|
Delete
|
$-267.60
|
2
|
10/21/2018
|
Oceanshore Graphics
510 N. Daytona Ave. Flagler Beach, Fl 32136 |
yard signs and stakes
|
Monetary
|
Add
|
$0.00
|
3
|
10/29/2018
|
WNZF Radio
2405 East Moody Blvd Bunnell, Fl 32110 |
advance for radio ads
|
Monetary
|
Delete
|
$-755.00
|
4
|
10/29/2018
|
WNZF Radio
2405 East Moody Blvd Bunnell, Fl 32110 |
advance for radio ads
|
Monetary
|
Add
|
$0.00
|
5
|
10/30/2018
|
WNZF Radio
2405 East Moody Blvd Bunnell, Fl 32110 |
refund canceled ad
|
Reimbursements
|
Delete
|
$-755.00
|
6
|
10/30/2018
|
WNZF Radio
2405 East Moody Blvd Bunnell, Fl 32110 |
refund canceled ad
|
Reimbursements
|
Add
|
$0.00
|
Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
---|
Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
---|